ApexERPHost

ManzanaSendChequeRequest

The following routes are available for this service:
POST	/POS/Manzana/Cheque/Send

**ManzanaSendChequeRequest** Parameters:
Name	Parameter	Data Type	Required	Description
ManzanaCheque	body	ManzanaChequeRequest	No

**ManzanaChequeRequest** Parameters:
Name	Parameter	Data Type	Required
ChequeType	form	ManzanaChequeType	No
OperationType	form	ManzanaOperationType	No
RequestID	form	string	No
Number	form	string	No
DateTime	form	DateTime	No
Timeout	form	int?	No
BusinessUnit	form	string	No
POS	form	string	No
CardNumber	form	string	No
Summ	form	decimal	No
Discount	form	decimal	No
SummDiscounted	form	decimal	No
AvailablePayment	form	decimal?	No
PaidByBonus	form	decimal?	No
PaidByMoney	form	decimal?	No
CodeWord	form	string	No
ManzanaChequeItems	form	List<ManzanaChequeItem>	No
TransactionID	form	string	No
ChequeRef	form	ChequeReference	No

**ManzanaChequeItem** Parameters:
Name	Parameter	Data Type	Required
PositionNumber	form	int	No
Article	form	string	No
Price	form	decimal	No
Quantity	form	decimal	No
Summ	form	decimal	No
Discount	form	decimal	No
SummDiscounted	form	decimal	No
AvailablePayment	form	decimal?	No
Mcp	form	decimal?	No
ChargedBonus	form	decimal?	No
ChargedStatusBonus	form	decimal?	No
WriteoffBonus	form	decimal?	No
WriteoffStatusBonus	form	decimal?	No
ActiveChargedBonus	form	decimal?	No
ActiveChargedStatusBonus	form	decimal?	No

**ChequeReference** Parameters:
Name	Parameter	Data Type	Required
Number	form	string	No
BusinessUnit	form	string	No
POS	form	string	No
DateTime	form	DateTime	No

**ManzanaSendChequeRequestResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
Result	form	ManzanaChequeResponse	No
ErrorXml	form	string	No

**ManzanaChequeResponse** Parameters:
Name	Parameter	Data Type	Required
TransactionID	form	string	No
RequestID	form	string	No
Processed	form	DateTime	No
ReturnCode	form	long	No
Message	form	string	No
CardBalance	form	decimal	No
CardNormalBalance	form	decimal	No
CardStatusBalance	form	decimal	No
CardActiveBalance	form	decimal	No
CardNormalActiveBalance	form	decimal	No
CardStatusActiveBalance	form	decimal	No
CardSumm	form	decimal	No
CardDiscount	form	decimal	No
CardChargedMoney	form	decimal	No
CardWriteoffMoney	form	decimal	No
CardMoneyBalance	form	decimal	No
FullMoneyBalance	form	decimal	No
VerificationCode	form	string	No
Summ	form	decimal	No
Discount	form	decimal	No
SummDiscounted	form	decimal	No
ChargedBonus	form	decimal	No
ActiveChargedBonus	form	decimal	No
ChargedStatusBonus	form	decimal	No
ActiveChargedStatusBonus	form	decimal	No
AvailablePayment	form	decimal	No
WriteoffBonus	form	decimal	No
WriteoffStatusBonus	form	decimal	No
ClearingBonus	form	decimal	No
CashierMessage	form	string	No
ChequeMessage	form	string	No
ManzanaChequeItems	form	List<ManzanaChequeItem>	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /POS/Manzana/Cheque/Send HTTP/1.1 
Host: 10.10.0.107 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	ManzanaCheque: 
	{
		ChequeType: Fiscal,
		OperationType: Sale,
		RequestID: String,
		Number: String,
		DateTime: 0001-01-01,
		Timeout: 0,
		BusinessUnit: String,
		POS: String,
		CardNumber: String,
		Summ: 0,
		Discount: 0,
		SummDiscounted: 0,
		AvailablePayment: 0,
		PaidByBonus: 0,
		PaidByMoney: 0,
		CodeWord: String,
		ManzanaChequeItems: 
		[
			{
				PositionNumber: 0,
				Article: String,
				Price: 0,
				Quantity: 0,
				Summ: 0,
				Discount: 0,
				SummDiscounted: 0,
				AvailablePayment: 0,
				Mcp: 0,
				ChargedBonus: 0,
				ChargedStatusBonus: 0,
				WriteoffBonus: 0,
				WriteoffStatusBonus: 0,
				ActiveChargedBonus: 0,
				ActiveChargedStatusBonus: 0
			}
		],
		TransactionID: String,
		ChequeRef: 
		{
			Number: String,
			BusinessUnit: String,
			POS: String,
			DateTime: 0001-01-01
		}
	}
}

HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

{
	ResponseStatus: 
	{
		ErrorCode: String,
		Message: String,
		StackTrace: String,
		Errors: 
		[
			{
				ErrorCode: String,
				FieldName: String,
				Message: String,
				Meta: 
				{
					String: String
				}
			}
		],
		Meta: 
		{
			String: String
		}
	},
	Result: 
	{
		TransactionID: String,
		RequestID: String,
		Processed: 0001-01-01,
		ReturnCode: 0,
		Message: String,
		CardBalance: 0,
		CardNormalBalance: 0,
		CardStatusBalance: 0,
		CardActiveBalance: 0,
		CardNormalActiveBalance: 0,
		CardStatusActiveBalance: 0,
		CardSumm: 0,
		CardDiscount: 0,
		CardChargedMoney: 0,
		CardWriteoffMoney: 0,
		CardMoneyBalance: 0,
		FullMoneyBalance: 0,
		VerificationCode: String,
		Summ: 0,
		Discount: 0,
		SummDiscounted: 0,
		ChargedBonus: 0,
		ActiveChargedBonus: 0,
		ChargedStatusBonus: 0,
		ActiveChargedStatusBonus: 0,
		AvailablePayment: 0,
		WriteoffBonus: 0,
		WriteoffStatusBonus: 0,
		ClearingBonus: 0,
		CashierMessage: String,
		ChequeMessage: String,
		ManzanaChequeItems: 
		[
			{
				PositionNumber: 0,
				Article: String,
				Price: 0,
				Quantity: 0,
				Summ: 0,
				Discount: 0,
				SummDiscounted: 0,
				AvailablePayment: 0,
				Mcp: 0,
				ChargedBonus: 0,
				ChargedStatusBonus: 0,
				WriteoffBonus: 0,
				WriteoffStatusBonus: 0,
				ActiveChargedBonus: 0,
				ActiveChargedStatusBonus: 0
			}
		]
	},
	ErrorXml: String
}