[POST] .../v1/pos/chequepaymentoperation/add
Adds a payment operation to a POS cheque. Use this method to add a payment line to a POS cheque that is already in Paying status. The request requires document_uuid, type_id and value greater than zero, locks the cheque by document_uuid and returns new_uuid for the created payment operation. The method checks the current request user and accepted cashier context, validates the payment type, cheque balance, cash change rules, debt-book and bonus-payment rules and payment-system data when required; missing fields, invalid payment type, fully paid cheque, denied payment form and storage errors are returned as HTTP 200 ErrorResult business errors.
Request Parameters
| Name | Type | Required | Description |
|---|---|---|---|
| data | String | Optional | Payment system data. |
| document_uuid | String | Required | Cash register cheque UUID. |
| type_id | Int64 | Required | Payment method ID. |
| value | Decimal | Required | Payment amount. |
Request Example
{
"data": "string",
"document_uuid": "00000000-0000-0000-0000-000000000000",
"type_id": 1,
"value": 1.0
}Response Parameters
| Name | Type | Description |
|---|---|---|
| ok | Boolean | Indicates whether the request completed successfully. |
| result | Insert_uuid | Created UUID record result. |
Response Example
{
"ok": true,
"result": {
"new_uuid": "00000000-0000-0000-0000-000000000000"
}
}