Page History
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Parameter | Mandatory field | Adopted values | Default value | Description |
Merchant_ID | Yes | Number | The enterprise identifier in IPS Assist | |
Login | Yes | 8 - 20 characters | Login (Latin letters, digits and symbol _) | |
Password | Yes | 8 - 20 characters | Password (Latin letters and digits) | |
Bill | Yes/No* | 30 characters (digits and latin letters) | Unique bill number (in creating order will be used as OrderNumber, and also as a number for payment in SSIS) | |
Bill_amount | Yes | Number | Bill amount (OrderAmount in order) | |
Bill_currency | Yes | String | Bill currency (OrderCurrency BYN only) | |
Bill_comment | No | String | Comment (OrderComment in order) | |
Customer_Name | No | String | Customer's name (FirstName in order) | |
Customer_Lastname | No | String | Фамилия плательщика Customer's last name (LastName in order) | |
Customer_Middlename | No | String | Отчество плательщика (MiddleName in order) | |
Customer_Email | Yes/No** | String | E-mail плательщика (Email in order) | |
Customer_Phone | No | String | Телефон плательщика (HomePhone in order) | |
Customer_Mobile | No | String | Мобильный телефон плательщика (MobilePhone in order) | |
Language | No | RU EN | Setting of basic merchant account language | Язык платежных страниц |
Pay_until | No | Date/time | 1 day | Крайний срок оплаты счета (дата и время в GMT): YYYYMMDDThhmm, если не передано - вычисляется на основе настройки мерчанта |
SendNotification | No | Number | Depending on merchant settings | Флаг отправки счета по Email: 0 - не отправлять, 1 - отправлять |
Checkvalue | Yes | String | Контрольная сумма*** |
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