⌨️Request cash receipt API
Requests cash receipt for a cash transaction.
A cash receipt is issued for the i'mport transaction number (imp_uid
) of the cash transaction (virtual account, account transfer) processed through i'mport. The cash receipt amount is automatically applied as cash transaction amount. For a partially cancelled transaction, cash receipt is issued for the remaining balance.
Requests cash receipt for a cash transaction.
POST
https://api.ianport.kr/receipts/{imp_uid}
Path Parameters
Request Body
code
* integer
Response code
0: success, Not 0: check the message
message
* string
Response message
A non-zero code includes a message like 'Invalid payment info'.
response
(ReceiptAnnotation, optional)
imp_uid
*
string
i'mport transaction ID
receipt_tid
string
Cash receipt ID issued by PG
apply_num
*
string
Cash receipt ID issued by National Tax Service
type
*
string
Recipient type
Personal use:
person
Business use:
company
amount
*
integer
Cash receipt Amount
vat
*
integer
VAT
receipt_url
string
Cash receipt URL
applied_at
*
integer
Issued at UNIX TIMESTAMP
cancelled_at
integer
Cancelled at
UNIX TIMESTAMP
Key request parameter description
identifier
*
String
Cash receipt code
Enter the National Tax Service cash receipt card, mobile phone number, social security number, or business registration number.
identifier_type
*
String
Cash receipt code type
Required for KICC and Settlebank only
Request for KG INICIS/NHN KCP/Nice Payments/PayJoa is automatically processed with only the identifier.
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