Page History
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Parameter | Mandatory field | Adopted values | Comment |
Code type | No | Select from the list of available values | Type of product labeling code |
Labeling code | No | 120 characters | Product labeling code in the code type format Note. The GS1 DataMatrix/"Chestny ZNAK" type code must be additionally converted to BASE64 (URL safe). |
Subject type | No | Select from the list of available values | Subject type |
Agent mode | No | Select from the list of available values | |
Transfer operator phone | No | 19 characters | Transfer operator phone number |
Transfer operator name | No | 64 characters | Transfer operator name |
Transfer operator address | No | 256 characters | Transfer operator address |
Transfer operator TIN | No | 12 characters | Transfer operator TIN |
Payment receiver operator phone | No | 19 characters | Payment receiver operator phone number |
Payment agent operation | No | 24 characters | Payment agent operation |
Payment agent phone | No | 19 characters | Payment agent phone number |
Supplier phone | No | 19 characters | Supplier phone number |
Supplier name | No | 64 characters | Supplier name |
Supplier TIN | No | 12 characters | Supplier TIN |
Excise | No | Number (15,2) | Excise |
Country of origin | No | Select from the list of available values | Country of origin code |
Number of customs declaration | No | 32 characters | Number of customs declaration |
Line attribute | No | 64 characters | Additional line attribute |
Request ID |
| 255 characters | The request identifier received by the merchant from the "Chestny ZNAK" labeling system during product verification. |
Request date |
| Number | The request time received by the merchant from the "Chestny ZNAK" labeling system. |
FOIV ID |
| 3 characters | FOIV identifier |
Document date |
| DD.MM.YYYY | Date of supporting document |
Document ID |
| 32 characters | Supporting document identifier |
Before you begin, the table displays one entry corresponding to the default item settings for the given merchant. By placing the cursor on this line, you can edit the item parameters. If the paid order contains only one item, the amount in the item line must match the amount in the Total line at the bottom of the table.
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