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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.

OrderComment

No

256 characters


Comment

Language

No

RU – Russian
EN – English

Language of legal entity/merchant

Language of authorized pages

Lastname

Yes

30 characters

 

Customer's last name.

Firstname

Yes

30 characters

 

Customer's first name.

Middlename

No

30 characters

 

Customer's middle name.

Email

Yes

128 characters

 

Customer's e-mail.

Address

No

90 characters

 

Customer's address in the format: st. <30 characters>, h. <10 characters>, bldg. <10 characters>, apt. <10 characters>

City

No

30 characters

 

Customer's city.

Signature

No*

String

 

The string is joined according the determined rules.

Then the MD5 hash prepared from this string. Hash is signed by private RSA key of the merchant. Key length - 1024. Received bit sequence is a signature. Signature is transferred BASE64 coded string.

Attention! The parameter is necessary in order to protect the transmitted data from the possibility of their substitution by intruders. You should also enable the setting for check value or signature in the Personal account. 

ClientIP

No



IP-address of the operator performing the cancellation/refund

Format

No

1 – CSV
3 – XML
4 – SOAP
5 - JSON

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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