v1
latestOpenAPI 3.0.02026-07-2691259477.2 KBRegister a Cheque
The following rules apply: If you want to pre-enter the cheques in our system, use the POST /moneyins/cheque/init method<br /> The cheque must be made out to Lemonway<br /> On the back of the cheque, please enter a code to facilitate reconciliation. It will be of the following form: XXXXX-YYYYYYYYYY <br /><ul><li>"XXXXX: code identifying you as indicated in your production configuration form </li><li>-: a separation dash:</li><li>YYYYYYYYY : external identifier of your user's payment account </li></ul> The holder of the cheque must be identical to that of the payment account to be credited <br />
Headers
Authorization bearer (OAuth 2)
Response language accepted by final client (PSU). English by default
IP address of the final client (PSU).
User-agent of the final client (PSU).
Request body
Example request
{
"chequeType": 15,
"ChequeNumber": "1067924",
"BankIdentifier": "092008206908",
"InternalIdentifier": "065041500251",
"RLMC": 46,
"CheckFnci": false,
"reference": "Dze8778",
"accountId": "33612345678",
"totalAmount": 1500,
"commissionAmount": 100,
"comment": "Order number 2457765AX2",
"autoCommission": false
}Response
OK