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Parameter | Value |
merchant_id | The enterprise identifier in IPS Assist |
ordernumber | Order number |
billnumber | Unique order number in IPS Assist |
testmode | Test mode |
ordercomment | Comment |
orderamount | Original amount of order |
ordercurrency | Original currency of order |
amount | Order amount |
currency | Order currency |
rate | Currency rate |
firstname | Payer's first name |
lastname | Payer's last name |
middlename | Payer's middle name |
Payer's e-mail | |
clientip | Customer IP-address |
ipaddress | Payer's IP-address |
meantype_id | Payment means ID |
meantypename | Type of payment means |
meansubtype | Subtype of payment means |
meannumber | Number of payment means |
cardholder | Payment means holder |
cardexpirationdate | Card expired date |
issuebank | Issuing bank name |
bankcountry | Country of issuing bank |
orderdate | Date of order(GMT) |
orderstate | Order status |
responsecode | Response code |
message | Message |
customermessage | Result message for customer |
recommendation | Recommendation |
approvalcode | Authorization code |
protocoltypename | Protocol |
processingname | Processing name |
operationtype | Operation type |
operationdate | Operation date and time(GMT) |
authresult | 3Ds authorization result (Y – success, N - fail, A - Attempt, U – unknown, R – rejection, C –not completed for any reason, E - error) |
authrequired | The card involvement in 3Ds check result (1 – involved, 0 – not involved, -1 – unknown, null – error appear during involvement check) |
packetdate | Request date (GMT) |
signature | 1) For signature type MD5 - empty 2) For PGP type – an X value, signed by IPS Assist secret key and converted into BASE64 string. X value – is string concatenation of merchant_id, ordernumber, amount, currency, orderstate string representations (without delimiters). |
checkvalue | Request validation code 1) For signature type MD5 – calculated as: uppercase(md5(uppercase(md5(SALT) + md5(Х)))), where SALT – the secret word; Х – is string concatenation of merchant_id, ordernumber, amount, currency, orderstate string representations (without delimiters). 2) For PGP type – empty |
slipno | Financial transaction identifier |
payment_Id1 | External operation ID |
fiscalreceipt_Id1 | Cheque ID |
status1 | Cheque status |
fiscal_receipt_number1 | Cheque number in the shift |
shift_number1 | Shift number |
receipt_datetime1 | Date and time of the document from FS |
total1 | The total amount of the document |
fn_number | FS number |
ecr_registration_number1 | CR registration number |
fiscal_document_number1 | Fiscal number of the document |
fiscal_document_attribute1 | Fiscal document attribute |
errortext1 | Error text |
taxationsystem1 | Code of the taxation system |
chequeItems2 | The string with the cheque items in the JSON format according to the document "Payment with cheque". |
3DSecure parameters | |
version | 3DSecure protocol version |
alphaauthresult | 3Ds authorization result (Y – success, N - fail, A - Attempt, U – unable to authenticate, R – rejection, C –not completed for any reason,, E - error ) |
challenge | Interaction with the cardholder (C – yes, F – no) |
eci | Electronic Commerce Indicator (5 – full authentication, 6 – authentication attempt, 7 – without authentication) |
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For the description of the first and second codes of the automated interfaces refer to table "Codes of automated interfacesError codes"
If there is no answer from the merchant (either about success or about failure in the message handling) the system repeats the message sending with increasing intervals during the four hours but not more than 8 times.
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