Current Account Receipt Transfer

When creating a Current Account Basket, the basketType field must be set to "CURRENT_ACCOUNT", and the receiptNumber and receiptDate fields are required.

Required Fields

• basketType: "CURRENT_ACCOUNT"
• receiptNumber: Receipt number
• receiptDate: Receipt date (in YYYY-MM-DD format)

Example Request

{
  "referenceCode": "",
  "receiptInfo": {
    "MasaNo": "",
    "AdisyonNo": "",
    "receiptNumber": "", // Required
    "receiptDate": "2025-05-01" // Required
  },
  "basketType": "CURRENT_ACCOUNT",
  "employeeInfo": {
    "employeeReferenceCode": "",
    "name": "",
    "surname": "",
    "identityNumber": "",
    "gsmNumber": "",
    "mailAddress": null
  },
  "customInfo": null,
  "customerInfo": {
    "type": "INDIVIDUAL", // CORPORATE
    "title": null,
    "name": "",
    "surname": "",
    "identityNumber": "",
    "taxNumber": null,
    "taxOffice": null,
    "gsmNumber": "",
    "email": "",
    "city": "",
    "town": "",
    "address": "",
    "referenceCode": ""
  },
  "basketPrice": {
    "grossPrice": 0
  },
  "paymentOptions": [
    {
      "type": "CASH",
      "amount": 0
    }
  ]
}

Attention

When creating a current account basket, the receiptNumber and receiptDate fields must always be filled in.

Customer Type

Values available for the customerInfo.type field:

• INDIVIDUAL: Individual customer
• CORPORATE: Corporate customer