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Parameter | Mandatory field | Adopted values | Default value | Description | ||
Merchant_ID | Yes | Number | The merchant identifier in IPS Assist | |||
LoginOrderNumber | Yes | 8-20 character string | /No | 30 characters | Order number in the merchant payments systemLogin (Latin letters, digits and symbol _) | |
Password | Yes | 8-20 character string | Password (Latin letters and digits) | |||
Amount | No1 | Number, 15 digits, two digits after the delimiter (delimiter '.') | Authorization amount | Refund amount | ||
Currency | No1 | 3 characters | Authorization currency code | Cancellation and refund currency code. Only the authorization currency code can be used | ||
CancelReason | No | 1 – Declined by shop | 2 | Reason of cancellation or refund | ||
Language | No | RU – Russian | RU | Language of the results output | ||
ClientIP | No | IP-address of the operator performing the cancellation/refund | ||||
Format | No | 1 – CSV | Format of input data | Format of the results output. If the request is sent in SOAP format, then the response will also be in SOAP, in other cases, in accordance with the passed format value. | ||
Externalrefundid | No2 | 10 to 100 characters (allowed characters are [A-Za-z0-9\-_] | External refund ID (unique value within one order) |
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