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Parameter

Mandatory field

Adopted values

Default value

Description

Billnumber

Yes

15 or 16 digits; extended format


Unique number of payment corresponding to the order number in IPS Assist;   extended payment number can be passed only if the cheque is not transferred in the order.

Merchant_ID

Yes

Number


The enterprise identifier in IPS Assist

Login

Yes

8-20 character string


Login (Latin letters, digits and symbol _)

Password

Yes

8-20 character string


Password (Latin letters and digits)

Amount

No*

Number, 15 digits

 (with '.' delimiter)

Authorization amount

Refund amount

Currency

No*

3 characters

Authorization currency code

Cancellation and refund currency code. Only the authorization currency code can be used

CancelReason

No

1 – Declined by shop
2 – Declined by customer
3 – Fraud operation

1

Reason of cancellation or refund

Language

No

RU – Russian
EN – English

RU

Language of the results output

ClientIP

No



IP-address of the operator performing the cancellation/refund

Format

No

1 – CSV
2 – WDDX
3 – XML
4 – SOAP

Format of input data

Format of the results output

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