To create the bill for payment with fiscalization, you must execute all the actions described here, additionally filling the fields in the section "Fiscal parameters" on the right side of the screen. If the section "Fiscal parameters" is not available, , the merchant needs to contact the support service of the IPS Assist to obtain information about this service.
By default, the fields of the "Fiscalization parameters" section are filled with values agreed with the merchant when the fiscalization service is activated. In the process of preparing the payment for the performing, these values can be changed on the request of the user.
By default, a fiscal receipt is generated after a successful payment on the bill; this function can be disabled using the corresponding check-box.
Section "Fiscal parameters"
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 becomes active. Pressing this button automatically fills the "Amount" field with the calculated value (Price*Quantity).
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 | Tax rate identifier |
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* |
*Spaces that are at the beginning and at the end of the “Position name” field will be automatically deleted after adding a position.
