POST api/payment
Добавление/редактирование платежа При добавлении ID не передается
Request Information
URI Parameters
None.
Body Parameters
Объект платежа
PaymentItem| Name | 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": "2025-12-07T09:36:20.6568316+03:00",
"ShiftNumber": "sample string 11",
"FiskalNumber": "sample string 12",
"DocumentInShiftNumber": "sample string 13",
"FiskalDocumentDateTime": "2025-12-07T09:36:20.6568316+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": "2025-12-07T09:36:20.6568316+03:00",
"ShiftNumber": "sample string 11",
"FiskalNumber": "sample string 12",
"DocumentInShiftNumber": "sample string 13",
"FiskalDocumentDateTime": "2025-12-07T09:36:20.6568316+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>2025-12-07T09:36:20.6568316+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>2025-12-07T09:36:20.6568316+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>2025-12-07T09:36:20.6568316+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>2025-12-07T09:36:20.6568316+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
UpdatePaymentResponse| Name | 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": "2025-12-07T09:36:20.6880825+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>2025-12-07T09:36:20.6880825+03:00</_x003C_DelFromCacheDateTime_x003E_k__BackingField>
<_x003C_ResultsCount_x003E_k__BackingField>1</_x003C_ResultsCount_x003E_k__BackingField>
<info />
</ResultQueryInfo>
<Id>1</Id>
</UpdatePaymentResponse>