Page History
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| Parameter | Value | 
| merchant_id | The merchant identifier in IPS Assist | 
| ordernumber | Order number | 
| billnumber | Unique order number in IPS Assist | 
| testmode | Test mode | 
| ordercomment | Comment | 
| orderamount | Original amount of order | 
| ordercurrency | Original currency of order | 
| amount | Order amount | 
| currency | Order currency | 
| rate | Currency rate | 
| firstname | Payer's first name | 
| lastname | Payer's last name | 
| middlename | Payer's middle name | 
| Payer's e-mail | |
| clientip | Customer IP-address | 
| ipaddress | Payer's IP-address | 
| meantype_id | Payment means ID | 
| meantypename | Type of payment means | 
| meansubtype | Subtype of payment means | 
| meannumber | Number of payment means | 
| cardholder | Payment means holder | 
| cardexpirationdate | Card expired date | 
| issuebank | Issuing bank name | 
| bankcountry | Country of issuing bank | 
| orderdate | Date of order(GMT) | 
| orderstate | Order status | 
| responsecode | Response code | 
| message | Message | 
| customermessage | Result message for customer | 
| recommendation | Recommendation | 
| approvalcode | Authorization code | 
| protocoltypename | Protocol | 
| processingname | Processing name | 
| operationtype | Operation type | 
| operationdate | Operation date and time(GMT) | 
| authresult | 3Ds authorization result (Y – - success, N - fail, A - Attempt, U – - unknown, R – - rejection, C –not -not completed for any reason, E - error) | 
| authrequired | The card involvement in 3Ds check result (1 – - involved, 0 – - not involved, -1 – - unknown, null – - error appear during involvement check) | 
| packetdate | Request date (GMT) | 
| signature | 1) For signature type MD5 - empty 2) For PGP type – - an X value, signed by IPS Assist secret key and converted into BASE64 string. | 
| checkvalue | Request validation code 1) For signature type MD5 – - calculated as: uppercase(md5(uppercase(md5(SALT) + md5(Х)))), where SALT – - the secret word; Х – - is string concatenation of merchant_id, ordernumber, orderamount, ordercurrency,orderstate string representations (without delimiters). 2) For PGP type – - empty | 
| errorcategory3 | Category of responses by unsuccessful payments received from VISA | 
| merchantadvicecode3 | |
| slipno | Financial transaction identifier | 
| payment_Id1 | External operation ID | 
| fiscalreceipt_Id1 | Cheque ID | 
| status1 | Cheque status | 
| fiscal_receipt_number1 | Cheque number in the shift | 
| shift_number1 | Shift number | 
| receipt_datetime1 | Date and time of the document from FS | 
| total1 | The total amount of the document | 
| fn_number | FS number | 
| ecr_registration_number1 | CR registration number | 
| fiscal_document_number1 | Fiscal number of the document | 
| fiscal_document_attribute1 | Fiscal document attribute | 
| errortext1 | Error text | 
| taxationsystem1 | Code of the taxation system | 
| chequeItems2 | The string with the cheque items in the JSON format according to the document "Payment with cheque". | 
| extrrn3 | Unique payment number in processing | 
| 3DSecure parameters | |
| version | 3DSecure protocol version | 
| alphaauthresult | 3Ds authorization result (Y – - success, N - fail, A - Attempt, U – - unable to authenticate, R – - rejection, C –not -not completed for any reason, E - error,I - Informational Only) | 
| challenge | Interaction with the cardholder (C – - yes, F – - no, D - Decoupled Authentication) | 
| eci | Electronic Commerce Indicator (5 – - full authentication, 6 – - authentication attempt, 7 – - without authentication) | 
| Anchor | ||||
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