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merchant_id

The enterprise 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

email

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)

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. X value – is string concatenation of merchant_id, ordernumber, amount, currency, orderstate string representations (without delimiters). 

checkvalue

Request validation code

1) For signature type MD5 – calculated as: uppercase(md5(uppercase(md5(SALT) + md5(Х)))), where SALT – the secret word; Х – the same as the X value is string generated according to determined rules.

2) For PGP type – empty

slipno

Financial transaction identifier

payment_Id*

External operation ID

fiscalreceipt_Id*

Cheque ID

status*

Cheque status

fiscal_receipt_number*

Cheque number in the shift

shift_number*

Shift number

receipt_datetime*

Date and time of the document from FS

total*

The total amount of the document

fn_number

FS number

ecr_registration_number*

CR registration number

fiscal_document_number*

Fiscal number of the document

fiscal_document_attribute*

Fiscal document attribute

errortext*

Error text

taxationsystem*

Code of the taxation system

chequeItems**

The string with the cheque items in the JSON format according to the document "Payment with cheque".

3DSecure parameters

version

3DSecure protocol version

alphaauthresult

3Ds authorization result (Y – success, N - fail, A - Attempt, U – unable to authenticate, R – rejection, C –not completed for any reason, )

challenge

Interaction with the cardholder (C – yes, F – no)

eci

Electronic Commerce Indicator (5 – full authentication, 6 – authentication attempt, 7 – without authentication)