Create or update a payment type.
To retrieve existing payment types, see getPaymentTypes.
| Parameter name | Description | Possible value | Required |
|---|---|---|---|
| paymentTypeID | Set this field to edit an existing payment type. Omit to add a new type. | integer | |
| type | A code name for this payment type. In savePayment and getPayments API calls, you can refer to a payment type either by ID or by code name. Code name may be more convenient when working with standard payment types (CASH, CARD etc.). However, you can give code names to your own custom types, too. Standard types that Erply recognizes (there may be standard functionality attached to payments of these type) are: CASH, CARD, CREDIT, GIFTCARD, CHECK, TRANSFER, TIP. |
String(10) | |
| name | Payment type name. Use either general parameter "name" or one or more of the following parameters if you need to set the names in specific languages. | string | |
| nameEST | string | ||
| nameENG | string | ||
| nameLAT | string | ||
| nameRUS | string | ||
| nameFIN | string | ||
| print_name | Name on receipt. Use either general parameter "print_name" or one or more of the following parameters if you need to set the names in specific languages. | string | |
| print_nameEST | string | ||
| print_nameENG | string | ||
| print_nameLAT | string | ||
| print_nameRUS | string | ||
| print_nameFIN | string | ||
| quickBooksDebitAccount | Quick Books debit account | string |
| Field name | Type | Description |
|---|---|---|
| paymentTypeID | integer | ID of the newly-created or updated item |