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PaymentTypes

DEVELOPMENT
  • Updated

In this article you'll get information about different payment types.

You're are sending a payment to the fiscal module using the DocumentPayment object and the Payments collection in the Document object.

One of the properties in this collection is the PaymentType which should categorize the payment.

At the moment there are the following PaymentTypes:

Type Description
Cash [0] Used for all payments in cash (local currency and also foreign currency).
EcCard [1] Used for payments with bank cards (debit card, in AT/DE: EC card).
CreditCard [2] Used for all payments done with a credit card.
SinglePurposeVoucher [3] Used for payments done with a single purpose voucher. A single purpose voucher represents a voucher which is dedicated to one product and one time usage.

Please notice to send payments with payment type single or multi purpose voucher must also have set the vat dedicated fields.
[Germany: In germany taxonomy (DSFinV-K) it is not possible to send payment with payments collection, using the RetailForce fiscal module the payment send with this payment type will be automatically moved to the lines section of the transaction).]

Please respect to the law of every specific country in the difference between single and multipurpose voucher.
MultiPurposeVoucher [4]

Used for payments done with a multi purpose voucher. A multi puprose voucher can be used for more than one product (also with different taxes), can be reloaded and can be used more than one time.

Please notice to send payments with payment type single or multi purpose voucher must also have set the vat dedicated fields.
[Germany: In germany taxonomy (DSFinV-K) it is not possible to send payment with payments collection, using the RetailForce fiscal module the payment send with this payment type will be automatically moved to the lines section of the transaction).]

Please respect to the law of every specific country in the difference between single and multipurpose voucher.

MultiPurposeVoucher: e.g. gift cards

Country details:

  • Italy: when multi-purpose vouchers are sold in Italy, the NATURA CODE: N2 ‘NS’ (non soggette - not subject) must be indicated. Currently: "vatIdentification": 6
{
   "vatPercents": [
      0
   ],
   "vatIdentification": 6,
   "vatPercentage2": false,
   "caption": "Zero N2 0%",
   "caption_EN": "0% Zero",
   "skipVatPercentageValidation": false,
   "validFrom": "2000-01-01T00:00:00",
   "validTo": "2199-12-31T00:00:00"
},
PaymentProvider [5] Used for payments which are done with electronic payment providers (no eccash, no creditcard). For example: PayByPhone (Paybox Austria).
Deposit [6] Used for payments which are done with previous loaded accounts (German: Guthabenkarte).
Nocash [7]

Used for all payments which are not cash. Can be used if the pos system cannot distinguish between different payment types which are not cash (eg. creditcard and debit card).

Attention: With release 1.7.2, totals are also included in the Austrian total counter when using the payment type "NoCash".
None [8] Has to be used when you have to send payments, but there is no payment to send (example: a receipt which is payed with a voucher and the payment with the voucher is done in the positions of the receipt.).
Crypto [9] Used for payments in crypto-currencies (Bitcoin, Ethereum, Core Coin,...).
MobilePhoneApps [10] Used for payments made via an app on a smartphone.
BankAccount [11] Used for payments via bank transfer.
CustomerCard [12] Used for payments via a customer card with payment function.
Loyalty [13] Used for payments via a loyalty system (customer loyalty programme). E.g. "points", coupons,...
Check [14] Used for payments via cash cheques.
CreditNote [15] Used to make payments by previously issued credit note.

 

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