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If the merchant works with the transfer of the cheque, then it is possible to specify the items of the cheque and their parameters during preparing the payment. Click the "Edit" button in the "Order data" section to change cheque items. If the "Edit" button is inactive, then the merchant does not work with the cheque; to activate this function, contact the support service of the IPS Assist. After clicking the "Edit" button, a new "Receipt positions" window will open.
"Receipt positions" window before adding of the items
Clicking the "Add" button opens a window for enter the item parameters.
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Item adding window
After filling the "Price" and "Quantity" fields, the "Calculate" button the Price and Quantity fields, the Calculate button becomes active. Pressing this button automatically fills the "the Amount" field field with the calculated value (Price*Quantity), before calculation, the values in the Price (up to two decimal places) and Quantity (up to three decimal places) fields will also be automatically rounded according to arithmetic rules.
List of parameters, which have to be filled is specified in the table below:
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 |
| Code type | No | Select from the list of available values | Type of product labeling code |
| Code | No | String (150) | Product labeling code in the code type format |
Position name | No | String (250) | Product's name |
For merchants that need to transfer extra parameters for cheque items, these parameters are displayed in the form of adding an item.
Item adding window witch extra parameters
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List of extra parameters in the item adding window
Parameter | Mandatory field | Adopted values | Comment |
Agent mode | No | Select from the list of available values |
Transfer operator phone | No | 19 characters | Transfer operator phone number |
Transfer operator name | No | 64 characters | Transfer operator name |
Transfer operator address | No | 256 characters | Transfer operator address |
Transfer operator TIN | No | 12 characters | Transfer operator TIN |
Payment receiver operator phone | No | 19 characters | Payment receiver operator phone number |
Payment agent operation | No | 24 characters | Payment agent operation |
Payment agent phone | No | 19 characters | Payment agent phone number |
Supplier phone | No | 19 characters | Supplier phone number |
Supplier name | No | 64 characters | Supplier name |
Supplier TIN | No | 12 characters | Supplier TIN |
Excise | No | Number (15,2) | Excise |
Country of origin | No | 3 characters | Country of origin code |
Number of customs declaration | No | 32 characters | Number of customs declaration |
Line attribute | No | 64 characters | Additional line attribute |
After adding the next order item, all items will be displayed as a table in the "Receipt positions" window.
The "Receipt positions" window after adding of the items
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