Non-cash payment

The checklist helps you independently verify whether the parameters for non-cash payment of delivery services are configured correctly in the API.

Non-cash payment is a method of paying delivery charges under the client’s logistics agreement with Nova Post. To use this payment method, the client must have a signed logistics agreement that includes cashless payment terms.

Through the API, cashless payment is configured during shipment creation using two fields:

Field name	Description
payerType	Defines the payer of delivery services. Available values: Sender Recipient ThirdPerson
payerContractNumber	Contract number of the payer for non-cash payment.

Example:

{
 "status": "ReadyToShip",
  "clientOrder": "",
  "note": "",
  "payerType": "Sender",
  "payerContractNumber": "CNPMD-12345678"
  "invoice": null,
  "services": [],
  "parcels": [],
  "sender": {},
  "recipient": {}
}