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if the merchant settings for these parameters are missing, the request processing ends with an error (there is not enough data to perform the operation).

2.If the request does not contain the CheckItems structure, then a cheque is generated with one item, in which:

  • the item name is taken from the ReceiptLine parameter, if it is transferred in the request; if the ReceiptLine parameter is not transferred in the request, then the item name is taken from the merchant settings; if the merchant settings for these parameters are missing, then the name "Payment for the order" is used for the name;
  • the unit price of product is taken from the request parameter Amount;
  • the quantity is always equal 1;

if the Tax or FPmode parameters are not transferred in the request parameters, then their values are taken from the merchant settings;

if the merchant settings for these parameters are missing, the request processing ends with an error (there is not enough data to perform the operation).