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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 by following formula:

uppercase(md5(uppercase(md5(SALT) + md5(Х)))), where SALT – secret word; Х – result of string concatenation (with semicolon (;) as delimiter) of the request parameters in order as they located in table from top to bottom excluding SendNotification and Checkvalue, delimiter is also added in case of missing parameter, '+' – string concatenation.