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Parameter | Mandatory field | Adopted values | Default values | Description |
BillNumber | Yes | 15 or 16 characters | BillNumber of initial order | |
OrderNumber | Yes | 128 characters | New order number for this recurrent payment | |
Merchant_ID | Yes | Number | The enterprise identifier in IPS Assist | |
Login | Yes | 8-20 characters | Login (Latin letters, digits and symbol _) | |
Password | Yes | 8-20 characters | Password (Latin letters and digits) | |
Amount | Yes | Number, 15 digits, two digits after the delimiter (delimiter '.') | Recurring payment amount The value of recurring payment amount should be between the values of the min and max amounts of recurring payments transferred at the primary request for authorization of the initiating payment. | |
Currency | Yes | 3 characters | Recurring payment currency The currency of the recurring payment should be equal to the currency of the initiating one, otherwise the order closes with an error. | |
OrderComment | No | 4000 characters | Comment | |
Language | No | RU EN | EN | Language of the results output |
Format | No | 1 – CSV | 1 | Format of the results output. Passed only for a request in POST format (by default, the response will be returned in CSV format). For other formats, the response is returned in the same format in which the request was made. |
| Note |
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All request parameters are automatically validated. The validation rules are given in the table "The validation rules for input parameters". |
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