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List of request parameters:

Parameter

Mandatory field

Adopted values

Default value

Description

Merchant_ID

Yes

Number


The enterprise identifier in IPS Assist

Login

Yes

8 - 20 characters


Login (Latin letters, digits and symbol _)

Password

Yes

8 - 20 characters


Password (Latin letters and digits)

Bill

Yes/No*

String


Bill number (in creating order will be used as OrderNumber)

Bill_amount

Yes

Number


Bill amount (OrderAmount in order)

Bill_currency

Yes

String


Bill currency (OrderCurrency)

Bill_comment

No

String


Comment (OrderComment in order)

Customer_Name

No

String


Customer's name (FirstName in order)

Customer_Lastname

No

String


Customer's last name (LastName in order)

Customer_Middlename

No

String


Customer's middle name (MiddleName in order)

Customer_Email

Yes/No**

String


Customer's e-mail (Email in order)

Customer_Phone

No

String


Customer's phone number (HomePhone in order)

Customer_Mobile

No

String


Customer's mobile phone number (MobilePhone in order)

Language

No

RU

EN

Setting of basic merchant account language

Language of authorized pages

Pay_until

No

Date/time

1 day

Expire date of bill payment (date and time in GMT): YYYYMMDDThhmm, when parameter is not passed then its value is calculated based on merchant settings

DelayPayment

No

Number

0

Attribute of a credit card authorization for the double-stage operation mode (parameter delay in order): 0- one-stage operation, 1 - double-stage operation.

SendNotification

No

Number

Depending on merchant settings

Bill sending by E-mail: 0 – not send, 1 – send by E-mail, 2 – send by SMS, 3 - send by E-mail and by SMS.

Checkvalue

Yes

String


Request validation code. ***

CustomerNumber

No

String


Merchant's internal customer identification (for payments in OneClick program).