Split Payment

Split Payment and P_18 and P_18A fields

The values for the fields P_18 and P_18A can be set via CustomFields.

How to do this:

    "CustomFields": 
    {
			"Faktura.Fa.Adnotacje.P_18": "1",
			"Faktura.Fa.Adnotacje.P_18A": "1"
    },

When no values are set in the above customer fields, and the ventilation code is 51, 55 or 21, then P18 will be set to 1.

Adding Text Descriptions linked to Split Payment

When needed, legal descriptions for Split Payment can be added via the DodatkowyOpis custom fields.

Example Below.

    "CustomFields": 
    {
			"Faktura.FA.DodatkowyOpis1.Klucz": " Informacja o MPP",
			"Faktura.FA.DodatkowyOpis1Wartosc": "mechanizm podzielonej płatności",	
    },