POST api/payment
Добавление/редактирование платежа При добавлении ID не передается
Request Information
URI Parameters
None.
Body Parameters
Объект платежа
PaymentItemName | Description | Type | Additional information |
---|---|---|---|
PartnerLegalEntityId |
ID юр. лица контрагента |
integer |
None. |
PartnerLegalEntityName |
Юр. лицо контрагента |
string |
None. |
Direction |
Направление |
PaymentDirection |
None. |
DiscountCardId |
Скидочная карта по платежу (бонусная программа 1) |
integer |
None. |
CashId |
ID кассы |
integer |
None. |
ClientDebt |
Долг клиента |
decimal number |
None. |
ClientPrice |
Цена клиента |
decimal number |
None. |
CashName |
Касса |
string |
None. |
PaymentAccountId |
ID расчетного счета |
integer |
None. |
PaymentAccountName |
Расчетный счет |
string |
None. |
TargetPrice |
Стоимость |
decimal number |
None. |
TargetCurrencyId |
Валюта путевки/заявки |
integer |
None. |
PaymentDetails |
Детализации платежа по путевкам Могут бть указаны: 1. Только суммы распределения и курсы по путевке 2. По каждой путевке отдельно указаны распределения по заявкам (в путевке может быть более одной заявки) и курс к валюте заявки (в таком случае указывать размер распределения по путевкам и курс к валюте путевки не обязательно) |
Collection of PaymentDetailData |
None. |
RegularPayments |
Распределения по требованиям на оплату |
Collection of RegularPaymentRelation |
None. |
CertificateId |
ID сертификата |
integer |
None. |
CertificateNumber |
Номер сертификата |
string |
None. |
PaymentMethodId | integer |
None. |
|
ContragentType |
Тип контрагента |
ContragentType |
None. |
ContragentName |
Контрагент ФИО туриста пр расчете с клиентом ФЛ Партнер при расчете с оператором или с клиентом ЮЛ |
string |
None. |
ContragentID |
ID контрагента |
integer |
None. |
PaymentDate |
Дата платежа |
SerializedDateTime |
None. |
CreateDate |
Дата создания |
SerializedDateTime |
None. |
ChangeDate |
Дата изменения |
SerializedDateTime |
None. |
Manager |
Создатель |
string |
None. |
PaySystemType |
Тип платежной системы |
string |
None. |
PaySystemDocumentNumber |
Документ в платежной системе |
string |
None. |
Sum |
Сумма платежа |
decimal number |
None. |
SumVat |
Сумма НДС (св-во nullable, т.к. НДС может не быть) |
decimal number |
None. |
Course |
Курс валюты |
decimal number |
None. |
CurrencyId |
ID валюты |
integer |
None. |
DocumentNumber |
Номер документа |
string |
None. |
AccountNumber |
Номер счёта |
string |
None. |
PaymentFor |
основание платежа- выбирается из тех, что получены запросом к БД МА |
string |
None. |
PaymentType |
тип платежа |
string |
None. |
PaymentTypeId |
ID типа платежа |
integer |
None. |
AgreementCode |
Код путевки |
string |
None. |
Comment |
Примечание |
string |
None. |
RequestNumbers |
Номер заявки у ТО |
Collection of string |
None. |
PaymentOperationID |
ID платежной операции |
integer |
None. |
PaymentContragent |
контрагент для неосновных платежей |
string |
None. |
DetailId |
ID детализации (только при запросе детализаций) |
integer |
None. |
Id |
ID платежа |
integer |
None. |
Receipment |
Получатель |
string |
None. |
ReceipmentInn |
ИНН получателя |
string |
None. |
ReceipmentKpp |
КПП получателя |
string |
None. |
Payer |
Плательщик |
string |
None. |
PayerInn |
ИНН плательщика |
string |
None. |
PayerKpp |
КПП плательщика |
string |
None. |
ContractorTypeName |
Контрагент |
string |
None. |
BankCommission |
Комиссия банка за операцию. Учитывается в том случае, если при платеже не вся сумма поступила на расчетный счёт и была удержана комиссия |
decimal number |
None. |
DirectionName |
Направление платежа |
string |
None. |
RateArticleName |
Статья расхода |
string |
None. |
PaymentOperationName |
Платежная операция |
string |
None. |
CreditKindOfPayId |
ID проводки по кредиту |
integer |
None. |
CreditKindOfPayName |
Проводка по кредиту |
string |
None. |
DebitKindOfPayId |
ID проводки по дебиту |
integer |
None. |
RateArticleId |
ID статьи расхода |
integer |
None. |
Debt |
Задолженность |
decimal number |
None. |
DebitKindOfPayName |
Проводка по дебиту |
string |
None. |
UnusedSum |
нераспределенный остаток суммы платежа |
decimal number |
None. |
AgreementCost |
Стоимость путевки (вал.путевки) |
decimal number |
None. |
AgreementDept |
Долг (вал.путевки) |
decimal number |
None. |
SumInAgreementCurrency |
распределено в валюте путевки |
decimal number |
None. |
AgreementCurrency |
Валюта путевки |
string |
None. |
SumInPaymentCurrency |
распределено в валюте платежа |
decimal number |
None. |
AgreementCurrencyId |
ID валюты путевки |
integer |
None. |
Request Formats
application/json, text/json
{ "PartnerLegalEntityId": 1, "PartnerLegalEntityName": "sample string 1", "Direction": 0, "RegularPaymentId": 1, "RegularPaymentName": "sample string 2", "DiscountCardId": 1, "CashId": 1, "ClientDebt": 3.1, "ClientPrice": 4.1, "CashName": "sample string 5", "PaymentAccountId": 1, "SubAgentCashId": 1, "SubAgentPaymentAccountId": 1, "SubAgentPaymentOperationId": 1, "SubAgentPaymentTypeId": 1, "PaymentAccountName": "sample string 6", "TargetPrice": 7.1, "TargetCurrencyId": 8, "PaymentDetails": [ { "Code": "sample string 1", "Spread": 2.0, "Course": 3.0, "Comment": "sample string 4", "CarryOverOfFunds": "sample string 5", "ClientPrice": 6.1, "ClientDebt": 7.1, "Date": { "Serialized": "01.01.1970", "HasValue": true, "Milliseconds": 3, "Format": "sample string 4" }, "OrderPrices": [ { "OperatorId": 1, "OperatorName": "sample string 2", "CurrencyId": 3, "RequestId": 4, "RequestCode": "sample string 5", "OrderPrice": 6.1, "OrderDebt": 7.1, "CourseToAgreement": 8.1, "Spread": 9.1, "Course": 10.1 }, { "OperatorId": 1, "OperatorName": "sample string 2", "CurrencyId": 3, "RequestId": 4, "RequestCode": "sample string 5", "OrderPrice": 6.1, "OrderDebt": 7.1, "CourseToAgreement": 8.1, "Spread": 9.1, "Course": 10.1 } ], "Debt": 8.1, "TargetCurrencyId": 9, "TargetPrice": 10.1, "CertificateId": 1, "CertificateNumber": "sample string 11" }, { "Code": "sample string 1", "Spread": 2.0, "Course": 3.0, "Comment": "sample string 4", "CarryOverOfFunds": "sample string 5", "ClientPrice": 6.1, "ClientDebt": 7.1, "Date": { "Serialized": "01.01.1970", "HasValue": true, "Milliseconds": 3, "Format": "sample string 4" }, "OrderPrices": [ { "OperatorId": 1, "OperatorName": "sample string 2", "CurrencyId": 3, "RequestId": 4, "RequestCode": "sample string 5", "OrderPrice": 6.1, "OrderDebt": 7.1, "CourseToAgreement": 8.1, "Spread": 9.1, "Course": 10.1 }, { "OperatorId": 1, "OperatorName": "sample string 2", "CurrencyId": 3, "RequestId": 4, "RequestCode": "sample string 5", "OrderPrice": 6.1, "OrderDebt": 7.1, "CourseToAgreement": 8.1, "Spread": 9.1, "Course": 10.1 } ], "Debt": 8.1, "TargetCurrencyId": 9, "TargetPrice": 10.1, "CertificateId": 1, "CertificateNumber": "sample string 11" } ], "RegularPayments": [ { "RegularPaymentId": 1, "RegularPaymentName": "sample string 2", "Spread": 3.0, "Comment": "sample string 4", "PaymentDetails": [ { "Code": "sample string 1", "Spread": 2.0, "Course": 3.0, "Comment": "sample string 4", "CarryOverOfFunds": "sample string 5", "ClientPrice": 6.1, "ClientDebt": 7.1, "Date": { "Serialized": "01.01.1970", "HasValue": true, "Milliseconds": 3, "Format": "sample string 4" }, "OrderPrices": [ { "OperatorId": 1, "OperatorName": "sample string 2", "CurrencyId": 3, "RequestId": 4, "RequestCode": "sample string 5", "OrderPrice": 6.1, "OrderDebt": 7.1, "CourseToAgreement": 8.1, "Spread": 9.1, "Course": 10.1 }, { "OperatorId": 1, "OperatorName": "sample string 2", "CurrencyId": 3, "RequestId": 4, "RequestCode": "sample string 5", "OrderPrice": 6.1, "OrderDebt": 7.1, "CourseToAgreement": 8.1, "Spread": 9.1, "Course": 10.1 } ], "Debt": 8.1, "TargetCurrencyId": 9, "TargetPrice": 10.1, "CertificateId": 1, "CertificateNumber": "sample string 11" }, { "Code": "sample string 1", "Spread": 2.0, "Course": 3.0, "Comment": "sample string 4", "CarryOverOfFunds": "sample string 5", "ClientPrice": 6.1, "ClientDebt": 7.1, "Date": { "Serialized": "01.01.1970", "HasValue": true, "Milliseconds": 3, "Format": "sample string 4" }, "OrderPrices": [ { "OperatorId": 1, "OperatorName": "sample string 2", "CurrencyId": 3, "RequestId": 4, "RequestCode": "sample string 5", "OrderPrice": 6.1, "OrderDebt": 7.1, "CourseToAgreement": 8.1, "Spread": 9.1, "Course": 10.1 }, { "OperatorId": 1, "OperatorName": "sample string 2", "CurrencyId": 3, "RequestId": 4, "RequestCode": "sample string 5", "OrderPrice": 6.1, "OrderDebt": 7.1, "CourseToAgreement": 8.1, "Spread": 9.1, "Course": 10.1 } ], "Debt": 8.1, "TargetCurrencyId": 9, "TargetPrice": 10.1, "CertificateId": 1, "CertificateNumber": "sample string 11" } ] }, { "RegularPaymentId": 1, "RegularPaymentName": "sample string 2", "Spread": 3.0, "Comment": "sample string 4", "PaymentDetails": [ { "Code": "sample string 1", "Spread": 2.0, "Course": 3.0, "Comment": "sample string 4", "CarryOverOfFunds": "sample string 5", "ClientPrice": 6.1, "ClientDebt": 7.1, "Date": { "Serialized": "01.01.1970", "HasValue": true, "Milliseconds": 3, "Format": "sample string 4" }, "OrderPrices": [ { "OperatorId": 1, "OperatorName": "sample string 2", "CurrencyId": 3, "RequestId": 4, "RequestCode": "sample string 5", "OrderPrice": 6.1, "OrderDebt": 7.1, "CourseToAgreement": 8.1, "Spread": 9.1, "Course": 10.1 }, { "OperatorId": 1, "OperatorName": "sample string 2", "CurrencyId": 3, "RequestId": 4, "RequestCode": "sample string 5", "OrderPrice": 6.1, "OrderDebt": 7.1, "CourseToAgreement": 8.1, "Spread": 9.1, "Course": 10.1 } ], "Debt": 8.1, "TargetCurrencyId": 9, "TargetPrice": 10.1, "CertificateId": 1, "CertificateNumber": "sample string 11" }, { "Code": "sample string 1", "Spread": 2.0, "Course": 3.0, "Comment": "sample string 4", "CarryOverOfFunds": "sample string 5", "ClientPrice": 6.1, "ClientDebt": 7.1, "Date": { "Serialized": "01.01.1970", "HasValue": true, "Milliseconds": 3, "Format": "sample string 4" }, "OrderPrices": [ { "OperatorId": 1, "OperatorName": "sample string 2", "CurrencyId": 3, "RequestId": 4, "RequestCode": "sample string 5", "OrderPrice": 6.1, "OrderDebt": 7.1, "CourseToAgreement": 8.1, "Spread": 9.1, "Course": 10.1 }, { "OperatorId": 1, "OperatorName": "sample string 2", "CurrencyId": 3, "RequestId": 4, "RequestCode": "sample string 5", "OrderPrice": 6.1, "OrderDebt": 7.1, "CourseToAgreement": 8.1, "Spread": 9.1, "Course": 10.1 } ], "Debt": 8.1, "TargetCurrencyId": 9, "TargetPrice": 10.1, "CertificateId": 1, "CertificateNumber": "sample string 11" } ] } ], "FiskalDocuments": [ { "Id": 1, "PaymentId": 1, "HoldId": 1, "OnlineCashId": 2, "OnlineCashName": "sample string 3", "ExternalOperationId": "sample string 4", "DocumentTypeId": 5, "OperationTypeId": 6, "BillProvideTypeId": 7, "ResultTypeId": 8, "Sum": 9.0, "Created": "2024-11-23T17:15:41.1259648+03:00", "ShiftNumber": "sample string 11", "FiskalNumber": "sample string 12", "DocumentInShiftNumber": "sample string 13", "FiskalDocumentDateTime": "2024-11-23T17:15:41.1259648+03:00" }, { "Id": 1, "PaymentId": 1, "HoldId": 1, "OnlineCashId": 2, "OnlineCashName": "sample string 3", "ExternalOperationId": "sample string 4", "DocumentTypeId": 5, "OperationTypeId": 6, "BillProvideTypeId": 7, "ResultTypeId": 8, "Sum": 9.0, "Created": "2024-11-23T17:15:41.1259648+03:00", "ShiftNumber": "sample string 11", "FiskalNumber": "sample string 12", "DocumentInShiftNumber": "sample string 13", "FiskalDocumentDateTime": "2024-11-23T17:15:41.1259648+03:00" } ], "CertificateId": 1, "CertificateNumber": "sample string 9", "PaymentMethodId": 1, "ContragentSubType": "None", "ContragentType": "ALL", "ContragentName": "sample string 10", "ContragentID": 11, "PaymentDate": { "Serialized": "01.01.1970", "HasValue": true, "Milliseconds": 3, "Format": "sample string 4" }, "CreateDate": { "Serialized": "01.01.1970", "HasValue": true, "Milliseconds": 3, "Format": "sample string 4" }, "ChangeDate": { "Serialized": "01.01.1970", "HasValue": true, "Milliseconds": 3, "Format": "sample string 4" }, "Manager": "sample string 12", "PaySystemType": "sample string 13", "PaySystemDocumentNumber": "sample string 14", "Sum": 15.1, "SumVat": 1.1, "Course": 1.1, "Currency": "sample string 16", "CurrencyId": 17, "DocumentNumber": "sample string 18", "AccountNumber": "sample string 19", "PaymentFor": "sample string 20", "PaymentType": "sample string 21", "PaymentTypeId": 22, "AgreementCode": "sample string 23", "Comment": "sample string 24", "RequestNumbers": [ "sample string 1", "sample string 2" ], "PaymentOperationID": 25, "PaymentContragent": "sample string 26", "ID": 29, "DetailId": 28, "Id": 29, "Receipment": "sample string 30", "ReceipmentInn": "sample string 31", "ReceipmentKpp": "sample string 32", "Payer": "sample string 33", "PayerInn": "sample string 34", "PayerKpp": "sample string 35", "ContractorTypeName": "", "BankCommission": 36.1, "DirectionName": "приход", "RateArticleName": "sample string 37", "PaymentOperationName": "sample string 38", "CreditKindOfPayId": 1, "CreditKindOfPayName": "sample string 39", "DebitKindOfPayId": 1, "RateArticleId": 1, "Debt": 40.1, "DebitKindOfPayName": "sample string 41", "UnusedSum": 42.1, "AgreementCost": 43.1, "AgreementDept": 44.1, "SumInAgreementCurrency": 45.1, "AgreementCurrency": "sample string 46", "SumInPaymentCurrency": 47.1, "AgreementCurrencyId": 48 }
application/xml, text/xml
<PaymentItem xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Mag.TourGate.TourGateWebClient.Models.Payment.Contract"> <_x003C_AccountNumber_x003E_k__BackingField>sample string 19</_x003C_AccountNumber_x003E_k__BackingField> <_x003C_AgreementCode_x003E_k__BackingField>sample string 23</_x003C_AgreementCode_x003E_k__BackingField> <_x003C_AgreementCost_x003E_k__BackingField>43.1</_x003C_AgreementCost_x003E_k__BackingField> <_x003C_AgreementCurrencyId_x003E_k__BackingField>48</_x003C_AgreementCurrencyId_x003E_k__BackingField> <_x003C_AgreementCurrency_x003E_k__BackingField>sample string 46</_x003C_AgreementCurrency_x003E_k__BackingField> <_x003C_AgreementDept_x003E_k__BackingField>44.1</_x003C_AgreementDept_x003E_k__BackingField> <_x003C_BankCommission_x003E_k__BackingField>36.1</_x003C_BankCommission_x003E_k__BackingField> <_x003C_ChangeDate_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/Mag.TourGate.TourGateWebClient.Models.Common.Contract"> <d2p1:_format>sample string 4</d2p1:_format> <d2p1:_serialized>01.01.1970</d2p1:_serialized> <d2p1:_value>1970-01-01T03:00:00.003+03:00</d2p1:_value> </_x003C_ChangeDate_x003E_k__BackingField> <_x003C_Comment_x003E_k__BackingField>sample string 24</_x003C_Comment_x003E_k__BackingField> <_x003C_ContragentID_x003E_k__BackingField>11</_x003C_ContragentID_x003E_k__BackingField> <_x003C_ContragentName_x003E_k__BackingField>sample string 10</_x003C_ContragentName_x003E_k__BackingField> <_x003C_ContragentSubType_x003E_k__BackingField>None</_x003C_ContragentSubType_x003E_k__BackingField> <_x003C_ContragentType_x003E_k__BackingField>ALL</_x003C_ContragentType_x003E_k__BackingField> <_x003C_Course_x003E_k__BackingField>1.1</_x003C_Course_x003E_k__BackingField> <_x003C_CreateDate_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/Mag.TourGate.TourGateWebClient.Models.Common.Contract"> <d2p1:_format>sample string 4</d2p1:_format> <d2p1:_serialized>01.01.1970</d2p1:_serialized> <d2p1:_value>1970-01-01T03:00:00.003+03:00</d2p1:_value> </_x003C_CreateDate_x003E_k__BackingField> <_x003C_CreditKindOfPayId_x003E_k__BackingField>1</_x003C_CreditKindOfPayId_x003E_k__BackingField> <_x003C_CreditKindOfPayName_x003E_k__BackingField>sample string 39</_x003C_CreditKindOfPayName_x003E_k__BackingField> <_x003C_CurrencyId_x003E_k__BackingField>17</_x003C_CurrencyId_x003E_k__BackingField> <_x003C_Currency_x003E_k__BackingField>sample string 16</_x003C_Currency_x003E_k__BackingField> <_x003C_DebitKindOfPayId_x003E_k__BackingField>1</_x003C_DebitKindOfPayId_x003E_k__BackingField> <_x003C_DebitKindOfPayName_x003E_k__BackingField>sample string 41</_x003C_DebitKindOfPayName_x003E_k__BackingField> <_x003C_Debt_x003E_k__BackingField>40.1</_x003C_Debt_x003E_k__BackingField> <_x003C_DetailId_x003E_k__BackingField>28</_x003C_DetailId_x003E_k__BackingField> <_x003C_DocumentNumber_x003E_k__BackingField>sample string 18</_x003C_DocumentNumber_x003E_k__BackingField> <_x003C_ID_x003E_k__BackingField>29</_x003C_ID_x003E_k__BackingField> <_x003C_Manager_x003E_k__BackingField>sample string 12</_x003C_Manager_x003E_k__BackingField> <_x003C_PaySystemDocumentNumber_x003E_k__BackingField>sample string 14</_x003C_PaySystemDocumentNumber_x003E_k__BackingField> <_x003C_PaySystemType_x003E_k__BackingField>sample string 13</_x003C_PaySystemType_x003E_k__BackingField> <_x003C_PayerInn_x003E_k__BackingField>sample string 34</_x003C_PayerInn_x003E_k__BackingField> <_x003C_PayerKpp_x003E_k__BackingField>sample string 35</_x003C_PayerKpp_x003E_k__BackingField> <_x003C_Payer_x003E_k__BackingField>sample string 33</_x003C_Payer_x003E_k__BackingField> <_x003C_PaymentContragent_x003E_k__BackingField>sample string 26</_x003C_PaymentContragent_x003E_k__BackingField> <_x003C_PaymentDate_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/Mag.TourGate.TourGateWebClient.Models.Common.Contract"> <d2p1:_format>sample string 4</d2p1:_format> <d2p1:_serialized>01.01.1970</d2p1:_serialized> <d2p1:_value>1970-01-01T03:00:00.003+03:00</d2p1:_value> </_x003C_PaymentDate_x003E_k__BackingField> <_x003C_PaymentFor_x003E_k__BackingField>sample string 20</_x003C_PaymentFor_x003E_k__BackingField> <_x003C_PaymentOperationID_x003E_k__BackingField>25</_x003C_PaymentOperationID_x003E_k__BackingField> <_x003C_PaymentOperationName_x003E_k__BackingField>sample string 38</_x003C_PaymentOperationName_x003E_k__BackingField> <_x003C_PaymentTypeId_x003E_k__BackingField>22</_x003C_PaymentTypeId_x003E_k__BackingField> <_x003C_PaymentType_x003E_k__BackingField>sample string 21</_x003C_PaymentType_x003E_k__BackingField> <_x003C_RateArticleId_x003E_k__BackingField>1</_x003C_RateArticleId_x003E_k__BackingField> <_x003C_RateArticleName_x003E_k__BackingField>sample string 37</_x003C_RateArticleName_x003E_k__BackingField> <_x003C_ReceipmentInn_x003E_k__BackingField>sample string 31</_x003C_ReceipmentInn_x003E_k__BackingField> <_x003C_ReceipmentKpp_x003E_k__BackingField>sample string 32</_x003C_ReceipmentKpp_x003E_k__BackingField> <_x003C_Receipment_x003E_k__BackingField>sample string 30</_x003C_Receipment_x003E_k__BackingField> <_x003C_RequestNumbers_x003E_k__BackingField xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d2p1:string>sample string 1</d2p1:string> <d2p1:string>sample string 2</d2p1:string> </_x003C_RequestNumbers_x003E_k__BackingField> <_x003C_SumInAgreementCurrency_x003E_k__BackingField>45.1</_x003C_SumInAgreementCurrency_x003E_k__BackingField> <_x003C_SumInPaymentCurrency_x003E_k__BackingField>47.1</_x003C_SumInPaymentCurrency_x003E_k__BackingField> <_x003C_SumVat_x003E_k__BackingField>1.1</_x003C_SumVat_x003E_k__BackingField> <_x003C_Sum_x003E_k__BackingField>15.1</_x003C_Sum_x003E_k__BackingField> <_x003C_UnusedSum_x003E_k__BackingField>42.1</_x003C_UnusedSum_x003E_k__BackingField> <_x003C_CashId_x003E_k__BackingField>1</_x003C_CashId_x003E_k__BackingField> <_x003C_CashName_x003E_k__BackingField>sample string 5</_x003C_CashName_x003E_k__BackingField> <_x003C_CertificateId_x003E_k__BackingField>1</_x003C_CertificateId_x003E_k__BackingField> <_x003C_CertificateNumber_x003E_k__BackingField>sample string 9</_x003C_CertificateNumber_x003E_k__BackingField> <_x003C_ClientDebt_x003E_k__BackingField>3.1</_x003C_ClientDebt_x003E_k__BackingField> <_x003C_ClientPrice_x003E_k__BackingField>4.1</_x003C_ClientPrice_x003E_k__BackingField> <_x003C_Direction_x003E_k__BackingField>ALL</_x003C_Direction_x003E_k__BackingField> <_x003C_DiscountCardId_x003E_k__BackingField>1</_x003C_DiscountCardId_x003E_k__BackingField> <_x003C_FiskalDocuments_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/Mag.TourGate.TourGateWebClient.Models.OnlineCashes"> <d2p1:FiskalDocument> <d2p1:BillProvideTypeId>7</d2p1:BillProvideTypeId> <d2p1:Created>2024-11-23T17:15:41.1259648+03:00</d2p1:Created> <d2p1:DocumentInShiftNumber>sample string 13</d2p1:DocumentInShiftNumber> <d2p1:DocumentTypeId>5</d2p1:DocumentTypeId> <d2p1:ExternalOperationId>sample string 4</d2p1:ExternalOperationId> <d2p1:FiskalDocumentDateTime>2024-11-23T17:15:41.1259648+03:00</d2p1:FiskalDocumentDateTime> <d2p1:FiskalNumber>sample string 12</d2p1:FiskalNumber> <d2p1:HoldId>1</d2p1:HoldId> <d2p1:Id>1</d2p1:Id> <d2p1:OnlineCashId>2</d2p1:OnlineCashId> <d2p1:OnlineCashName>sample string 3</d2p1:OnlineCashName> <d2p1:OperationTypeId>6</d2p1:OperationTypeId> <d2p1:PaymentId>1</d2p1:PaymentId> <d2p1:ResultTypeId>8</d2p1:ResultTypeId> <d2p1:ShiftNumber>sample string 11</d2p1:ShiftNumber> <d2p1:Sum>9</d2p1:Sum> </d2p1:FiskalDocument> <d2p1:FiskalDocument> <d2p1:BillProvideTypeId>7</d2p1:BillProvideTypeId> <d2p1:Created>2024-11-23T17:15:41.1259648+03:00</d2p1:Created> <d2p1:DocumentInShiftNumber>sample string 13</d2p1:DocumentInShiftNumber> <d2p1:DocumentTypeId>5</d2p1:DocumentTypeId> <d2p1:ExternalOperationId>sample string 4</d2p1:ExternalOperationId> <d2p1:FiskalDocumentDateTime>2024-11-23T17:15:41.1259648+03:00</d2p1:FiskalDocumentDateTime> <d2p1:FiskalNumber>sample string 12</d2p1:FiskalNumber> <d2p1:HoldId>1</d2p1:HoldId> <d2p1:Id>1</d2p1:Id> <d2p1:OnlineCashId>2</d2p1:OnlineCashId> <d2p1:OnlineCashName>sample string 3</d2p1:OnlineCashName> <d2p1:OperationTypeId>6</d2p1:OperationTypeId> <d2p1:PaymentId>1</d2p1:PaymentId> <d2p1:ResultTypeId>8</d2p1:ResultTypeId> <d2p1:ShiftNumber>sample string 11</d2p1:ShiftNumber> <d2p1:Sum>9</d2p1:Sum> </d2p1:FiskalDocument> </_x003C_FiskalDocuments_x003E_k__BackingField> <_x003C_PartnerLegalEntityId_x003E_k__BackingField>1</_x003C_PartnerLegalEntityId_x003E_k__BackingField> <_x003C_PartnerLegalEntityName_x003E_k__BackingField>sample string 1</_x003C_PartnerLegalEntityName_x003E_k__BackingField> <_x003C_PaymentAccountId_x003E_k__BackingField>1</_x003C_PaymentAccountId_x003E_k__BackingField> <_x003C_PaymentAccountName_x003E_k__BackingField>sample string 6</_x003C_PaymentAccountName_x003E_k__BackingField> <_x003C_PaymentDetails_x003E_k__BackingField> <PaymentDetailData> <CarryOverOfFunds>sample string 5</CarryOverOfFunds> <CertificateId>1</CertificateId> <CertificateNumber>sample string 11</CertificateNumber> <ClientDebt>7.1</ClientDebt> <ClientPrice>6.1</ClientPrice> <Code>sample string 1</Code> <Comment>sample string 4</Comment> <Course>3</Course> <Date xmlns:d4p1="http://schemas.datacontract.org/2004/07/Mag.TourGate.TourGateWebClient.Models.Common.Contract"> <d4p1:_format>sample string 4</d4p1:_format> <d4p1:_serialized>01.01.1970</d4p1:_serialized> <d4p1:_value>1970-01-01T03:00:00.003+03:00</d4p1:_value> </Date> <Debt>8.1</Debt> <OrderPrices> <OrderPaymentData> <Course>10.1</Course> <CourseToAgreement>8.1</CourseToAgreement> <CurrencyId>3</CurrencyId> <OperatorId>1</OperatorId> <OperatorName>sample string 2</OperatorName> <OrderDebt>7.1</OrderDebt> <OrderPrice>6.1</OrderPrice> <RequestCode>sample string 5</RequestCode> <RequestId>4</RequestId> <Spread>9.1</Spread> </OrderPaymentData> <OrderPaymentData> <Course>10.1</Course> <CourseToAgreement>8.1</CourseToAgreement> <CurrencyId>3</CurrencyId> <OperatorId>1</OperatorId> <OperatorName>sample string 2</OperatorName> <OrderDebt>7.1</OrderDebt> <OrderPrice>6.1</OrderPrice> <RequestCode>sample string 5</RequestCode> <RequestId>4</RequestId> <Spread>9.1</Spread> </OrderPaymentData> </OrderPrices> <Spread>2</Spread> <TargetCurrencyId>9</TargetCurrencyId> <TargetPrice>10.1</TargetPrice> </PaymentDetailData> <PaymentDetailData> <CarryOverOfFunds>sample string 5</CarryOverOfFunds> <CertificateId>1</CertificateId> <CertificateNumber>sample string 11</CertificateNumber> <ClientDebt>7.1</ClientDebt> <ClientPrice>6.1</ClientPrice> <Code>sample string 1</Code> <Comment>sample string 4</Comment> <Course>3</Course> <Date xmlns:d4p1="http://schemas.datacontract.org/2004/07/Mag.TourGate.TourGateWebClient.Models.Common.Contract"> <d4p1:_format>sample string 4</d4p1:_format> <d4p1:_serialized>01.01.1970</d4p1:_serialized> <d4p1:_value>1970-01-01T03:00:00.003+03:00</d4p1:_value> </Date> <Debt>8.1</Debt> <OrderPrices> <OrderPaymentData> <Course>10.1</Course> <CourseToAgreement>8.1</CourseToAgreement> <CurrencyId>3</CurrencyId> <OperatorId>1</OperatorId> <OperatorName>sample string 2</OperatorName> <OrderDebt>7.1</OrderDebt> <OrderPrice>6.1</OrderPrice> <RequestCode>sample string 5</RequestCode> <RequestId>4</RequestId> <Spread>9.1</Spread> </OrderPaymentData> <OrderPaymentData> <Course>10.1</Course> <CourseToAgreement>8.1</CourseToAgreement> <CurrencyId>3</CurrencyId> <OperatorId>1</OperatorId> <OperatorName>sample string 2</OperatorName> <OrderDebt>7.1</OrderDebt> <OrderPrice>6.1</OrderPrice> <RequestCode>sample string 5</RequestCode> <RequestId>4</RequestId> <Spread>9.1</Spread> </OrderPaymentData> </OrderPrices> <Spread>2</Spread> <TargetCurrencyId>9</TargetCurrencyId> <TargetPrice>10.1</TargetPrice> </PaymentDetailData> </_x003C_PaymentDetails_x003E_k__BackingField> <_x003C_PaymentMethodId_x003E_k__BackingField>1</_x003C_PaymentMethodId_x003E_k__BackingField> <_x003C_RegularPaymentId_x003E_k__BackingField>1</_x003C_RegularPaymentId_x003E_k__BackingField> <_x003C_RegularPaymentName_x003E_k__BackingField>sample string 2</_x003C_RegularPaymentName_x003E_k__BackingField> <_x003C_RegularPayments_x003E_k__BackingField> <RegularPaymentRelation> <Comment>sample string 4</Comment> <PaymentDetails> <PaymentDetailData> <CarryOverOfFunds>sample string 5</CarryOverOfFunds> <CertificateId>1</CertificateId> <CertificateNumber>sample string 11</CertificateNumber> <ClientDebt>7.1</ClientDebt> <ClientPrice>6.1</ClientPrice> <Code>sample string 1</Code> <Comment>sample string 4</Comment> <Course>3</Course> <Date xmlns:d6p1="http://schemas.datacontract.org/2004/07/Mag.TourGate.TourGateWebClient.Models.Common.Contract"> <d6p1:_format>sample string 4</d6p1:_format> <d6p1:_serialized>01.01.1970</d6p1:_serialized> <d6p1:_value>1970-01-01T03:00:00.003+03:00</d6p1:_value> </Date> <Debt>8.1</Debt> <OrderPrices> <OrderPaymentData> <Course>10.1</Course> <CourseToAgreement>8.1</CourseToAgreement> <CurrencyId>3</CurrencyId> <OperatorId>1</OperatorId> <OperatorName>sample string 2</OperatorName> <OrderDebt>7.1</OrderDebt> <OrderPrice>6.1</OrderPrice> <RequestCode>sample string 5</RequestCode> <RequestId>4</RequestId> <Spread>9.1</Spread> </OrderPaymentData> <OrderPaymentData> <Course>10.1</Course> <CourseToAgreement>8.1</CourseToAgreement> <CurrencyId>3</CurrencyId> <OperatorId>1</OperatorId> <OperatorName>sample string 2</OperatorName> <OrderDebt>7.1</OrderDebt> <OrderPrice>6.1</OrderPrice> <RequestCode>sample string 5</RequestCode> <RequestId>4</RequestId> <Spread>9.1</Spread> </OrderPaymentData> </OrderPrices> <Spread>2</Spread> <TargetCurrencyId>9</TargetCurrencyId> <TargetPrice>10.1</TargetPrice> </PaymentDetailData> <PaymentDetailData> <CarryOverOfFunds>sample string 5</CarryOverOfFunds> <CertificateId>1</CertificateId> <CertificateNumber>sample string 11</CertificateNumber> <ClientDebt>7.1</ClientDebt> <ClientPrice>6.1</ClientPrice> <Code>sample string 1</Code> <Comment>sample string 4</Comment> <Course>3</Course> <Date xmlns:d6p1="http://schemas.datacontract.org/2004/07/Mag.TourGate.TourGateWebClient.Models.Common.Contract"> <d6p1:_format>sample string 4</d6p1:_format> <d6p1:_serialized>01.01.1970</d6p1:_serialized> <d6p1:_value>1970-01-01T03:00:00.003+03:00</d6p1:_value> </Date> <Debt>8.1</Debt> <OrderPrices> <OrderPaymentData> <Course>10.1</Course> <CourseToAgreement>8.1</CourseToAgreement> <CurrencyId>3</CurrencyId> <OperatorId>1</OperatorId> <OperatorName>sample string 2</OperatorName> <OrderDebt>7.1</OrderDebt> <OrderPrice>6.1</OrderPrice> <RequestCode>sample string 5</RequestCode> <RequestId>4</RequestId> <Spread>9.1</Spread> </OrderPaymentData> <OrderPaymentData> <Course>10.1</Course> <CourseToAgreement>8.1</CourseToAgreement> <CurrencyId>3</CurrencyId> <OperatorId>1</OperatorId> <OperatorName>sample string 2</OperatorName> <OrderDebt>7.1</OrderDebt> <OrderPrice>6.1</OrderPrice> <RequestCode>sample string 5</RequestCode> <RequestId>4</RequestId> <Spread>9.1</Spread> </OrderPaymentData> </OrderPrices> <Spread>2</Spread> <TargetCurrencyId>9</TargetCurrencyId> <TargetPrice>10.1</TargetPrice> </PaymentDetailData> </PaymentDetails> <RegularPaymentId>1</RegularPaymentId> <RegularPaymentName>sample string 2</RegularPaymentName> <Spread>3</Spread> </RegularPaymentRelation> <RegularPaymentRelation> <Comment>sample string 4</Comment> <PaymentDetails> <PaymentDetailData> <CarryOverOfFunds>sample string 5</CarryOverOfFunds> <CertificateId>1</CertificateId> <CertificateNumber>sample string 11</CertificateNumber> <ClientDebt>7.1</ClientDebt> <ClientPrice>6.1</ClientPrice> <Code>sample string 1</Code> <Comment>sample string 4</Comment> <Course>3</Course> <Date xmlns:d6p1="http://schemas.datacontract.org/2004/07/Mag.TourGate.TourGateWebClient.Models.Common.Contract"> <d6p1:_format>sample string 4</d6p1:_format> <d6p1:_serialized>01.01.1970</d6p1:_serialized> <d6p1:_value>1970-01-01T03:00:00.003+03:00</d6p1:_value> </Date> <Debt>8.1</Debt> <OrderPrices> <OrderPaymentData> <Course>10.1</Course> <CourseToAgreement>8.1</CourseToAgreement> <CurrencyId>3</CurrencyId> <OperatorId>1</OperatorId> <OperatorName>sample string 2</OperatorName> <OrderDebt>7.1</OrderDebt> <OrderPrice>6.1</OrderPrice> <RequestCode>sample string 5</RequestCode> <RequestId>4</RequestId> <Spread>9.1</Spread> </OrderPaymentData> <OrderPaymentData> <Course>10.1</Course> <CourseToAgreement>8.1</CourseToAgreement> <CurrencyId>3</CurrencyId> <OperatorId>1</OperatorId> <OperatorName>sample string 2</OperatorName> <OrderDebt>7.1</OrderDebt> <OrderPrice>6.1</OrderPrice> <RequestCode>sample string 5</RequestCode> <RequestId>4</RequestId> <Spread>9.1</Spread> </OrderPaymentData> </OrderPrices> <Spread>2</Spread> <TargetCurrencyId>9</TargetCurrencyId> <TargetPrice>10.1</TargetPrice> </PaymentDetailData> <PaymentDetailData> <CarryOverOfFunds>sample string 5</CarryOverOfFunds> <CertificateId>1</CertificateId> <CertificateNumber>sample string 11</CertificateNumber> <ClientDebt>7.1</ClientDebt> <ClientPrice>6.1</ClientPrice> <Code>sample string 1</Code> <Comment>sample string 4</Comment> <Course>3</Course> <Date xmlns:d6p1="http://schemas.datacontract.org/2004/07/Mag.TourGate.TourGateWebClient.Models.Common.Contract"> <d6p1:_format>sample string 4</d6p1:_format> <d6p1:_serialized>01.01.1970</d6p1:_serialized> <d6p1:_value>1970-01-01T03:00:00.003+03:00</d6p1:_value> </Date> <Debt>8.1</Debt> <OrderPrices> <OrderPaymentData> <Course>10.1</Course> <CourseToAgreement>8.1</CourseToAgreement> <CurrencyId>3</CurrencyId> <OperatorId>1</OperatorId> <OperatorName>sample string 2</OperatorName> <OrderDebt>7.1</OrderDebt> <OrderPrice>6.1</OrderPrice> <RequestCode>sample string 5</RequestCode> <RequestId>4</RequestId> <Spread>9.1</Spread> </OrderPaymentData> <OrderPaymentData> <Course>10.1</Course> <CourseToAgreement>8.1</CourseToAgreement> <CurrencyId>3</CurrencyId> <OperatorId>1</OperatorId> <OperatorName>sample string 2</OperatorName> <OrderDebt>7.1</OrderDebt> <OrderPrice>6.1</OrderPrice> <RequestCode>sample string 5</RequestCode> <RequestId>4</RequestId> <Spread>9.1</Spread> </OrderPaymentData> </OrderPrices> <Spread>2</Spread> <TargetCurrencyId>9</TargetCurrencyId> <TargetPrice>10.1</TargetPrice> </PaymentDetailData> </PaymentDetails> <RegularPaymentId>1</RegularPaymentId> <RegularPaymentName>sample string 2</RegularPaymentName> <Spread>3</Spread> </RegularPaymentRelation> </_x003C_RegularPayments_x003E_k__BackingField> <_x003C_SubAgentCashId_x003E_k__BackingField>1</_x003C_SubAgentCashId_x003E_k__BackingField> <_x003C_SubAgentPaymentAccountId_x003E_k__BackingField>1</_x003C_SubAgentPaymentAccountId_x003E_k__BackingField> <_x003C_SubAgentPaymentOperationId_x003E_k__BackingField>1</_x003C_SubAgentPaymentOperationId_x003E_k__BackingField> <_x003C_SubAgentPaymentTypeId_x003E_k__BackingField>1</_x003C_SubAgentPaymentTypeId_x003E_k__BackingField> <_x003C_TargetCurrencyId_x003E_k__BackingField>8</_x003C_TargetCurrencyId_x003E_k__BackingField> <_x003C_TargetPrice_x003E_k__BackingField>7.1</_x003C_TargetPrice_x003E_k__BackingField> </PaymentItem>
application/x-www-form-urlencoded
Response Information
Resource Description
UpdatePaymentResponseName | Description | Type | Additional information |
---|---|---|---|
Id |
ID созданного платежа |
integer |
None. |
ResultQueryInfo |
Сообщения |
ResultQueryInfoContainer |
None. |
Response Formats
application/json, text/json
{ "Id": 1, "RedirectUrl": "sample string 2", "ResultQueryInfo": { "ResultsCount": 1, "HasError": false, "Info": [], "CacheStorageTimeEnd": true, "RefreshPeriod": 0, "DelFromCacheDateTime": "2024-11-23T17:15:41.1259648+03:00", "UserMessages": "", "UserMessagesHtml": "" } }
application/xml, text/xml
<UpdatePaymentResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Mag.TourGate.TourGateWebClient.Models.Payment.Contract"> <RedirectUrl xmlns="http://schemas.datacontract.org/2004/07/Mag.TourGate.TourGateWebClient.Models.Common.Contract">sample string 2</RedirectUrl> <ResultQueryInfo xmlns="http://schemas.datacontract.org/2004/07/Mag.TourGate.TourGateWebClient.Models.Common.Contract"> <_x003C_DelFromCacheDateTime_x003E_k__BackingField>2024-11-23T17:15:41.1259648+03:00</_x003C_DelFromCacheDateTime_x003E_k__BackingField> <_x003C_ResultsCount_x003E_k__BackingField>1</_x003C_ResultsCount_x003E_k__BackingField> <info /> </ResultQueryInfo> <Id>1</Id> </UpdatePaymentResponse>