Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Parameter

Mandatory field

Adopted values

Default value

Description

Billnumber

Yes

15 or 16 digits; extended format


Unique number of payment corresponding to the order number in IPS Assist; extended payment number can be passed only if the cheque is not transferred in the order.

Merchant_ID

Yes

Number


The enterprise identifier in IPS Assist

Login

Yes

8-20 character string


Login (Latin letters, digits and symbol _)

Password

Yes

8-20 character string


Password (Latin letters and digits)

Amount

No1

Number, 15 digits, two digits after the delimiter (delimiter '.')

Authorization amount

Refund amount

Currency

No1

3 characters

Authorization currency code

Cancellation and refund currency code. Only the authorization currency code can be used

CancelReason

No

1 – Declined by shop
2 – Declined by customer
3 – Fraud operation

2

Reason of cancellation or refund

Language

No

RU – Russian
EN – English

RU

Language of the results output

ClientIP

No



IP-address of the operator performing the cancellation/refund

Format

No

1 – CSV
3 – XML
4 – SOAP
5 - JSON

4

Format of the results output. If the request is sent in SOAP or in JSON format, then the response will also be in SOAP or in JSON respectively, in other cases, in accordance with the passed format value.

Externalrefundid

No2

10 to 100 characters (allowed characters are [A-Za-z0-9\-_]


External refund ID (unique value within one order).

Customer

No3

Data structure


Customer options

...