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Below on the screen is a table of check cheque items.
Cheque Item List Table Parameters
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Parameter | Mandatory field | Adopted values | Comment | ||||
Code type | НетNo | Select from the list of available values | Тип кода маркировки товара | Type of product labeling code | |||
Labeling code | No | 120 characters | Product labeling code in the code type format Note. The | Код маркировки | Нет | 120 символов | Код маркировки товара Примечание. Код типа GS1 DataMatrix/"Честный Знак" должен быть дополнительно преобразован в Chestny ZNAK" type code must be additionally converted to BASE64 (URL safe). |
Subject type | No | Признак предмета расчета | Нет | Select from the list of available values | Признак агента по предмету расчета | Subject type | |
Agent mode | NoНет | Select from the list of available values | |||||
Телефон оператора перевода | Нет | 19 символов | Номер телефона оператора перевода | ||||
Наименование оператора перевода | Нет | 64 символа | Наименование оператора перевода | ||||
Адрес оператора перевода | Нет | 256 символов | Адрес оператора перевода | ||||
ИНН оператора перевода | Нет | 12 символов | ИНН оператора перевода | ||||
Телефон оператора по приему платежей | Нет | 19 символов | Номер телефона оператора по приёму платежей | ||||
Операция платежного агента | Нет | 24 символа | Операция платёжного агента | ||||
Телефон платежного агента | Нет | 19 символов | Телефон платёжного агента | ||||
Телефон поставщика | Нет | 19 символов | Номер телефона поставщика | ||||
Наименование поставщика | Нет | 64 символа | Наименование поставщика | ||||
ИНН поставщика | Нет | 12 символов | ИНН поставщика | ||||
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 | Акциз | Нет | Число (15,2) | Акциз | Excise |
Country of origin | No | Код страны происхождения товара | Нет | Select from the list of available values | Код страны происхождения товара | ||
Номер таможенной декларации | Нет | 32 символа | Номер таможенной декларации | Дополнительный реквизит предмета расчета | Нет | 64 символа | Дополнительный реквизит предмета расчета|
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 | No | 255 characters | The request identifier received by the merchant from the "Chestny ZNAK" labeling system during product verification. | ||||
Request date | No | Number | The request time received by the merchant from the "Chestny ZNAK" labeling system. | ||||
FOIV ID | No | 3 characters | FOIV identifier | ||||
Document date | No | DD.MM.YYYY | Date of supporting document | ||||
Document ID | No | 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.
If a paid order contains several items, then additional lines with new items and their corresponding parameters should be added. The total amount for all items will be displayed in the Total line.
| Warning |
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The total amount for all items in the Total row of the cheque item list table must be equal to the total amount for payment types in the Total row of the cheque payment type list table. If these amounts do not match, a cheque cannot be created! |
There are two buttons at the bottom of the screen:
- Clear – removes all changes made;
- Create – creates a fiscal cheque (becomes active only when all parameters are entered correctly).
After clicking the Create button, the message The cheque was successfully created appears. Information about the status of a cheque can be obtained in the Fiscal cheque monitor section.
If such a cheque has already been created, the message An error has occurred. The fiscal cheque has been created or is being processed. will appear.