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The parameter billnumber can be passed either in ordinary format (when there was only one successful payment on this order) or in extended format in the confirmation. While using the extended format it is required to provide the exact number of the successful authorization operation (in some cases it can be not a first operation in the order, 500000000000001.2 for example).
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If enterprise uses double-stage operation mode together with THANK YOU Bonus Program from Sberbank then payment confirmation (on order with two operations – by card and by bonus) should be performed with parameter billnumber in non-extended format (without point) and parameters amount and currency should not be provided in the request. Such request confirms the card payment only. Confirmation for bonus payment is not required (bonuses withdrawals is performed on the first stage). There is no possibility to perform partial payment confirmation on such order. |