PaymentReceipt

Optional.  This object represents a Payment Receipt for equipment. It is an optional part of the Equipment Setup Form.

Required Fields
Field Description
PR_EquipSubTotal Decimal. Can be zero (0).  Subtotal of equipment prices, excluding Lease prices.
PR_EquipSalesTaxRate Decimal. Can be zero (0).  Sales Tax Rate obtained from SalesTaxRate endpoint.
PR_EquipSalesTaxAmount Decimal. Can be zero (0).  Sales Tax Amount (PR_EquipSubtotal * PR_EquipSalesTaxRate).
PR_EquipTotal Decimal. Can be zero (0).  Equipment Total amount (PR_EquipSubTotal + PR_EquipSalesTaxAmount).
PR_Fees_Total Decimal. Can be zero (0).  Fees Total from the MerchantSetupFees object.
  Required if there is a MerchantSetupFees object.
PR_GrandTotal Decimal. Can be zero (0).  Grand Total amount (PR_EquipTotal + PR_FeesTotal (if present)).
PR_ACH_Prod Boolean.  Will the equipment and fees be paid for by ACH?
PR_Check_Prod Boolean.  Will the equipment and fees be paid for by Check?
PR_Check_Num String.  Check Number.
  Required if PR_Check_Prod is True.
PR_Credit_Prod Boolean.  Will the equipment and fees be paid for by Credit Card?
PR_Credit_Num String.  Credit Card Number.
  Required if PR_Credit_Prod is True.
PR_Credit_Expiration String.  Credit Card Expiration Date ().
  Required if PR_Credit_Prod is True.
Optional Fields
Field Description
PR_Comments String.  Comments related to the Payment Receipt.
Example Input Screen
With Merchant Setup Fees:


Without Merchant Setup Fees:
Example Object
"PaymentReceipt":{
  "PR_EquipSubTotal": 0,
  "PR_EquipSalesTaxRate": 0,
  "PR_EquipSalesTaxAmount": 0",
  "PR_EquipTotal": 0,
  "PR_FeesTotal": 0,
  "PR_GrandTotal": 0,
  "PR_Comments": null,
  "PR_ACH_Prod": true,
  "PR_Check_Prod": false,
  "PR_Credit_Prod": false
}