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Parameter | Mandatory field | Adopted values | Default value | Description | ||
Merchant_ID | Yes | Number | The merchant identifier in IPS Assist | |||
OrderNumber | Yes/No | 30 characters | Order number in the merchant payments system | |||
OrderAmount | Yes | Number, 15 digits, two digits after the delimiter (delimiter '.') | Payment amount, in original currency (e.g., 10.34). | |||
OrderCurrency | Yes | 3 characters | Currency of legal entity/merchant | Code of currency of the OrderAmount. | ||
CancelReasonOrderComment | No | 1 – Declined by shop | 2 | 256 characters | CommentReason 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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