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Merchant_ID

Number(15)

The merchant identifier in IPS Assist

OrderNumber

String(128)

Order number specified by the merchant

BillNumber

Number(20)

Unique transaction identifier, defined on the side of IPS Assist

Payment_ID

Number(15)

Payment transaction identifier in the Assist IPS system

Amount

Number(17,2)

Order / cancellation amount

OpDateTime

String(20)

Date and time of the payment / cancellation in YYYY.MM.DD HH: MM: SS format

FdType

String(16)

Type of fiscal transaction (income / return of income)

FdDateTime

String(20)

Date and time of fiscal cheque in  YYYY.MM.DD HH: MM: SS format

FdAmount

Number(17,2)

The amount of the fiscal cheque, it must be equal to the Amount value

CrRegNumber

Number(16)

CRE registration number

CrShift

Number(3)

Номер сменыShift number

FdShiftNumber

Number(6)Номер чека в смене

Fiscal cheque number in the shift

CrFsNumber

Number(16)

Заводской номер фискального накопителяFiscal recorder ID

FdNumber

Number(6)

Номер чека в фискальном накопителеFiscal document number 

FdSign

Number(10)Фискальный признак чека

Fiscal sign