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Parameter | Value | ||
merchant_id | The merchant 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. | ||
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, orderamount, ordercurrency, orderstate string representations (without delimiters). 2) For PGP type – empty | ||
slipno | Financial transaction identifier (not used) | ||
personalaccount | The the ERIP personal account number, on which the payment was made.
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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". | ||
extrrn3 | Unique payment number in processing | ||
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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