Fiscal receipts

After the split, SplitPay registers the receipt through the provider. The platform acts as the commission agent and the recipient as the principal:

• one line per recipient share (the seller is the recipient, by PINFL);
• a "(xizmat haqqi)" line for the platform fee.

The lines add up to the charge amount. The receipt link appears in fiscal.receiptUrl.

Fiscal profileCopy Anchor Link

The item name, IKPU (MXIK, 17 digits), package code and VAT rate are set in the merchant settings. For a single charge you can override them with the fiscal field:

{
  "externalId": "order-778",
  "cardId": "…",
  "amount": 5000000,
  "fiscal": { "title": "Kurs: Python", "ikpu": "10399001001000000" }
}

If neither the merchant nor the request has a profile, the charge is rejected with code -12004.