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List of response parameters:
Parameter | Value |
Merchant_id | The merchant identifier in IPS Assist |
Bill | Bill number |
Bill_amount | Bill amount |
Bill_currency | Bill currency |
Bill_comment | Bill comment |
Bill_date | Date and time of bill (GMT) |
Bill_status | Bill status |
Billnumber | Number of payment (empty if the order is not created) = Billnumber of order |
Payment_date | Date and time of bill payment (empty if the order is not created) = OrderDate (GMT) |
Payment_amount | Payment amount (empty if the order is not created) = amount of payment operation amount |
Payment_currency | Payment currency (empty if the order is not created) = currency of payment operation currency |
Payment_RRN | Additional identifier of payment/RRN (empty if there was no payment) |
Refund_amount | Total amount of successful refunds for this payment (empty if the order is not created; 0 if there was payment, but there wasn’t any refund) |
Customer_name | Customer name |
Customer_Lastname | Customer lastname |
Customer_Middlename | Customer middlename |
Customer_Email | Customer Email-address |
Customer_Phone | Customer phone number |
Customer_Mobile | Customer mobile phone number |
Language | Language |
Pay_until | Expire date of bill payment (GMT) |
Sendnotification | Bill sending by E-mail ( 0 – not send, 1 - send, 10 – is sent)* |
Bill_type | Bill type (1 – by default) |
CheckValue | Request validation code (is calculated the same way as by bill creation, excluding Sendnotification and CheckValue) |
* when E-mail sending was required in bill creation request (by parameter SendNotification=1 or by merchant settings in IPS Assist) then value of SendNotification in the result can have the following values: