Creating invoice via API

This article will explain how to create invoice without credit card charge.
this is also useful for creating an invoice for a payment you received via bank transfer, BIT App, cash, etc...

Stages of process

to create an invoice you need contact the CARDCOM server and send the matching parameters.
the parameters divide into 3 groups:

1. parameters for client details and invoice type
2. invoice details - includes headline and rows
3. method of payment. examples: cash, cheque, CC, bank transfer etc...

Key
Red parameter - must
bold parameter - recomended
not red or bold - optional

function NAME TO VALUE address: https://secure.cardcom.solutions/Interface/CreateInvoice.aspx

Parameter request table

parameters for first invoice line:

InvoiceLines 1 .Description=Item1&InvoiceLines 1 .Price=200.50&InvoiceLines 1 .Quantity=2

parameters for second invoice line:

InvoiceLines 2 .Description=Item2&InvoiceLines 2 .Price=200.50&InvoiceLines 2 .Quantity=2

parameters for third invoice line:

InvoiceLines 3 .Description=Item3&InvoiceLines 3 .Price=100&InvoiceLines 3 .Quantity=3

must not string not allowed symbols like:  & ;

*in case of tenth of a number - use first two digits
*it is possible to create a discount line using (-) but make sure that the amount after discounts fits the transaction amount

Method of payment:

Cash

Cheques 

Stringing multiple Cheques:

first one: Cheque.ChequeNumber=123&Cheque.DateCheque=1/2/2011&Cheque.Sum=150.00
second one: Cheque1.ChequeNumber=123&Cheque1.DateCheque=2/2/2011&Cheque1.Sum=150.00
third one:  Cheque2.ChequeNumber=123&Cheque2.DateCheque=3/2/2011&Cheque2.Sum=150.00


Credit card - crossing invoice to a transaction

1. only cross invoice to a transaction that doesnt already has an invoice crossed to - otherwise the invoice production will fail.
2. credit invoice to credit transactions, charge invoice to charge tranascions.
3. the parameter in WEB SERVICE is called RciExtDealNum

Other payment method
example: bank transfer, BIT App, Paypal...
first you need to create the payment method in the Cardcom interface

Example of stringing Other payment methods

first Other payment method: