Display information about the payment method in the check

the file downloaded somehow strangely. here is an example from the Checkbox office [file]21262[/file] [file]21262[/file]

Good day. Unfortunately, I don't see any information on Checkbox's website about integration with PayLink. As far as I understand - this is software that allows them to integrate with your payment bank terminals. I recommend that you contact the service support and clarify whether the information you need should be transferred among the parameters of the request to create a receipt using the https://api.checkbox.in.ua/api/redoc#tag/Cheki/operation/create_receipt_api_v1_receipts_sell_post method, and if available such information - to provide it to us for evaluation of revisions.

[Tyndyk Maksym Vadimovych #200], this information is in the payments array, in particular: [code] "code": <payment number (only for non-cash payments)>, "commission": <commission (only for non-cash payments)>, "card_mask": "<card mask (no more than 19 characters) (only for non-cash payments)>", "bank_name": "<bank name (only for non-cash payments)>", "auth_code": "<bank transaction authorization code (only for non-cash payments)>", "rrn": "<Reference Retrieval Number - unique identifier of a bank transaction (only for non-cash payments)>", "payment_system": "<payment system (only for non-cash payments)>", "owner_name": "<name of the owner of the electronic payment instrument (only for non-cash payments)>", "terminal": "<information about the payment terminal (only for non-cash payments)>", "acquirer_and_seller": "<identifier of acquirer and seller, or other details that allow them to be identified (only for non-cash payments)>", "receipt_no": "<bank check number (only for non-cash payments)>", [/code] here is the description: https://wiki.checkbox.ua/uk/api/specification#request-body-11

[Tyndyk Maksym Vadimovych #200], is this information enough for an assessment? customers are in a hurry, because from October 1 they will already be fined

[quote] Yaryna The integrator wrote: [Tyndyk Maksym Vadimovych #200], is this information enough for an assessment? customers are in a hurry, because from October 1 they will already be fined [/quote] And what do you want from our side as a finishing touch - the transfer of additional process/payment fields to the specified fields when requesting to create a check?

[quote] Maksym Vadimovych Tyndyk OneBox production wrote: And what do you want from our side as a finishing touch - the transfer of additional process/payment fields to the specified fields when requesting to create a check? [/quote] Yes, for me now it seems the best option is to specify the data from the terminal directly in the process, and transfer them to the Checkbox. Also, tell me that it is necessary for the data from the terminal to be pulled into the box themselves, and approximately how much such an upgrade might cost?

[quote] Yaryna The integrator wrote: Also, tell me that it is necessary for the data from the terminal to be pulled into the box themselves, and approximately how much such an upgrade might cost? [/quote] What terminal are we talking about? Maybe it is, for example, importing a statement from Privat24 or something?