Page History
...
List of the displayed order properties in the confirmation window
Column name | Description |
Merchant | Merchant name |
Billnumber | Internal order number |
Order number | Order number |
Data | Order creation date/time |
Card |
holder | Card |
holder | |
Means number | Number of payment means |
Amount | Successfully authorized amount (It is maximum amount that can be charged) |
Charge amount | Confirmation amount (by default it is full order amount) |
Currency | Currency of authorized amount |
Comment | Order comment |
Result | Operation result. If the enterprise uses one-phase payment mode then this field shows the message: 'Confirmation of payment is not required.' |
If confirmation is not required for order then it is not marked and 'Result' field shows related message.
...
List of parameters in the item adding window
Parameter | Mandatory field | Adopted values | Comment |
Position number | Yes | Number | # of the cheque's item (unique number for cheque) |
Price | Yes | Number, 15 digits (delimiter: '.') | The cost of a product unit |
Quantity | Yes | Number, digits (delimiter: '.') | The product's quantity in the units of the product measurements |
Amount | Yes | Number, 15 digits (delimiter: '.') | The cost of a specified quantity of product |
Tax | No | Select from the list of available values | |
Subject type | No | Select from the list of available values | Subject type |
Payment mode | No | Select from the list of available values | |
Product code | No | String (50) | Product's code |
Position name | No | String (250) | Product's name |
After adding the next order item, all items will be displayed as a table in the "Charge" window.
...
List of order parameters displayed in the additional block of the charge window for prepaid orders
Name | Description |
Operation ID | Unique identifier for a payment transaction |
Mean type group | Name of the used payment mean type group |
Mean type | Name of the used payment mean type |
Means number | Payment means number. The card number is displayed in encrypted form, for example, 411111******1111. |
Charge | Prepayment amount and amount to be confirmed |
Charge window for prepaid orders
...
Editing the tax rate of item to confirmation
After changing the number of selected items, the amount to be confirmed in the second block will also change accordingly. If the amount of selected items to be confirmed is less than the PrePayment value, then confirmation is not possible.
Low sum of cheque items for confirmation
| Anchor | ||||
|---|---|---|---|---|
|
Payment cancellation
...
List of order parameters in payment cancellation window
Name | Description |
Merchant | Merchant name |
Billnumber | Internal order number |
Order number | Order number |
Data | Order creation date/time |
Card-holder | Card-holder |
Means number | Payment means number |
Amount | Successfully authorized amount (It is maximum amount that can be canceled) |
Cancel amount | Cancellation amount (by default it is full order amount) |
Currency | Currency of authorized amount |
Cancel reason | Drop-down list with possible cancellation reasons:
|
Cancel count | The number of cancellations which already performed on this order |
Cancel amount | Total amount of already returned funds |
Comment | Order comment |
Result | Operation result. When cancellation on this order is not possible this field shows the corresponding message. |
When cancellation can't be performed, the order is not selected and the 'Result' field shows the corresponding message.
...
List of order parameters displayed in the additional block of the refund window for prepaid orders
Name | Description |
Operation ID | Unique identifier for a payment transaction |
Mean type group | Name of the used payment mean type group |
Mean type | Name of the used payment mean type |
Means number | Payment means number. The card number is displayed in encrypted form, for example, 411111 ****** 1111. |
Refund | Cancellation amount (by default it is full order amount) |
Balance | Current balance of operation |
Refund window for prepaid orders
...
List of order parameters in the 'Print receipt' window
Name | Description |
Merchant | Merchant name |
Billnumber | Internal order number |
Order number | Order number |
Data | Order creation date/time |
Card holder | Card holder |
Mean number | Payment mean number |
Amount | Successfully authorized amount |
Currency | Currency of authorized amount |
Comment | Order comment |
Printing can be performed to a PDF file or on a printer. To print receipt on printer – select the desired order(-s) and click 'Print receipt' button. To export receipt to PDF file use 'Export to PDF' button.
...
The selection of the menu item "Generate a goods check transfer receipt" opens the window where the contents of the receipt is displayed.
View of receipt items for the goods transfer
Since the labeling of the goods can often be entered at the time of the goods transfer, here in each item of the receipt it is allowed to edit fields related to labeling (Code Type, Code). Each record in the table (one item) is opened for editing by calling the context menu and selecting the Edit item in it, other item fields are not editable.
Item editing window
The end of editing is confirmed by the Save button.
| Note |
|---|
When entering a labeling code, the entered data is validated to an acceptable format for this type of labeling code. Data that fails validation is not saved. |
In the item list window, click the Show JSONbutton to get the current receipt in JSON format.
View of receipt for the goods transfer in JSON format
A receipt for the transfer of goods is sent to the OFD (fiscal data operator) using the Confirm button. If a receipt was split into several receipts due to a large number of items (in accordance with the configured maximum number of items in a receipt), then the confirmation window displays the IDs of all created receipts.
Message about successful confirmation of receipt sending
When there are no items with the payment method "Prepayment 100%" in this order, then a receipt for the goods transfer is not generated and the following error appears:
Error view during generate the goods transfer receipt 1
When there are some other payment methods ("Advance payment" or "Partial prepayment" for example) combined with the payment method "Prepayment 100%" in the order, then a receipt for the goods transfer is not generated and the following error appears:
Error view during generate the goods transfer receipt 2
When the fiscalization of this order was not performed or some error appeared during the fiscalization, than a receipt for the goods transfer is not generated and the following error appears:
Error view during generate the goods transfer receipt
...