Create Receipt

Creates new receipt in Octopos system. Receipt expects payload with list of items and payments.

Method: POST

Path: /weborder

Sample request

This is request with minimum required data. Prerequisite for this type of request is that all product codes from request already exist is database.

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Sample request with creating new products

This is request will create or update existing products in database. For each item you need to provide additional fields such as: Name, Group, Unit measure, Tax label.

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Sample request with modifiers

This is request will create order with optional modifiers for items.

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Sample request with returning fiscal receipt

This is request will create order and return textual representation of fiscal receipt.

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Sample response

Response returns orderId. After success you can call method get order to get order details. If you want to get fiscal receipt in response, you need to specify ReturnFiscalReceipt=true and FiscalReceiptLineWidth=40 (32 to 60) in payload.

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Sample response with returning fiscal receipt

Response returns orderId and fiscalReceipt.

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Payload details

Field Data type Mandatory Description
TableName string No Table name from method get all tables
CompanyTaxNumber string No Tax number of customer for which order is being created
Items array Yes List of receipt items
Items/ProductCode string Yes Product Code from get products or new product code.
Items/ProductName string No Product name (mandatory when creating new product)
Items/GroupName string No Group name (mandatory when creating new product)
Items/UnitMeasure string No Unit measure name (mandatory when creating new product)
Items/TaxLabel string No Tax label (mandatory when creating new product) e.g. А, Е, Ђ
Items/Quantity number Yes > 0 Order quantity. Must be greater than 0.
Items/Price number Yes Product price from get products. Price can be one of happy hour prices if there is happy hour definition for product.
Items/Info string No Additional description for order item.
Items/Modifiers array No If product has modifiers.
Items/Modifiers/ProductCode number Yes Product Code from get products or new product code.
Items/Modifiers/ProductName string No Product name (mandatory when creating new product)
Items/Modifiers/GroupName string No Group name (mandatory when creating new product)
Items/Modifiers/UnitMeasure string No Unit measure name (mandatory when creating new product)
Items/Modifiers/TaxLabel string No Tax label (mandatory when creating new product) e.g. А, Е, Ђ
Items/Modifiers/Quantity number Yes Sum of quantity for one order item must be >= product.ModifierMinCount and <= product.ModifierMaxCount.
Items/Modifiers/Price number No If modifier has price.
Payments array No Mandoatory if TableName is empty. Hold a list of payment types to close receipt.
Payments/PaymentTypeId number Yes 2=Cash, 3=CreditCard, 4=Invoice
Payments/FiscalPaymentTypeId number No Use this field for electronic fiscalization in Serbia (PaymentTypeId either don’t send or set to 0). Values are

1=Cash (Gotovina)

2=CreditCard (Kartica)

3=Cheque (Ček)

4=Wire transfer (Prenos na račun)

5=Voucher (Vaučer)

6=Mobile payment (Instant plaćanje)

0=Other (Drugo)

Payments/Amount number Yes Amount paid. Sum of all payment amounts must be the same as amount of all order items including modifier prices.
ExternalId string No Use this field to identify your order id. It is not mandatory but it is recommended in order to prevent duplicate requests. In sandbox environment use some prefix because other customers may use same ExternalId (e.g. ExternalId=“octopos-908″)
ElectronicFiscalizationInvoiceType number No Default value is 0 (Normal)

Possible values:

  • 0 = Normal (Промет)
  • 1 = ProForma (Предрачун)
  • 2 = Copy (Копија)
  • 3 = Trainig (Обука)
  • 4 = Advance (Аванс)
FiscalReceiptData object No Additional values for fiscal receipt
FiscalReceiptData/ReturnTextualRepresentation bool Yes Default value is false. Set true if you want get fiscal receipt in response.
FiscalReceiptData/LineWidth number No Default value is 40. This will be used to create textual representation of fiscal receipt if FiscalReceiptData/ReturnTextualRepresentation is set to true.
FiscalReceiptData/Jmbg string No JMBG for customer identification
FiscalReceiptData/TaxNumber string No TaxNumber for customer identification
FiscalReceiptData/BuyerId string No Buyer id according to TaxCore specification Рачун са идентификацијом купца (purs.gov.rs)
FiscalReceiptData/BuyerCostCenterId string No Buyer cost center id accoring to TaxCode specificationРачун са идентификацијом купца (purs.gov.rs)
FiscalReceiptData/TextBefore string No Free text to print before Start fiscal receipt line
FiscalReceiptData/TextAfter string No Free text to print after End fiscal receipt line