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Additional parameters of the cheque creation form

Parameter	Обязательный	Принимаемые значения	Комментарий	Mandatory field	Adopted values	Comment
First name	No	70 characters	Customer first name
Last name	No	70 characters	Customer last name
Middle name	No	70 characters	Customer middle name
Customer doc ID	No	11 characters	Customer's passport series/number
Tax payer ID	No	12 characters	Customer's Taxpayer Identification Number (INN)
Payment address	No	256 characters	Payment address
Payment place	No	256 characters	Payment place
Cashier	No	64 characters	Cashier
Cashier TIN	No	12 characters	Cashier TIN (INN)
Payment terminal	No	20 characters	Payment terminal
Transfer operator phone	No	19 characters	Transfer operator phone number
Transfer operator address	No	256 characters	Transfer operator address
Transfer operator name	No	64 characters	Transfer operator name
Transfer operator TIN	No	12 characters	Transfer operator TIN (INN)
Payment receiver operator phone	No	19 characters	Payment receiver operator phone number
Payment agent phone	No	19 characters	Payment agent phone number
Payment agent operation	No	24 characters	Payment agent operation
Supplier phone	No	19 characters	Supplier phone number
Payment agent mode	No	Select from the list of available values	Agent mode
Additional requisite	No	16 characters	Additional cheque details
User requisite	No	structure
Имя покупателя	Нет	70 символов	Имя покупателя
Фамилия покупателя	Нет	70 символов	Фамилия покупателя
Отчество покупателя	Нет	70 символов	Отчество покупателя
Серия/номер паспорта покупателя	Нет	11 символов	Серия/номер паспорта покупателя
ИНН покупателя	Нет	12 символов	ИНН покупателя
Адрес расчетов	Нет	256 символов	Адрес расчетов
Место расчетов	Нет	256 символов	Место расчетов
Кассир	Нет	64 символа	Кассир
Номер автоматического устройства	Нет	20 символов	Номер автоматического устройства
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
Телефон платежного агента	Нет	19 символов	Телефон платёжного агента
Операция платежного агента	Нет	24 символа	Операция платёжного агента
Телефон поставщика	Нет	19 символов	Номер телефона поставщика
Признак агента	Нет	Выбор из списка доступных значений	Признак агента
Дополнительный реквизит чека	Нет	16 символа	Дополнительный реквизит чека
Дополнительные реквизиты пользователя	Нет	структура {"name": <string(64)>, "value": <string(256)>}Дополнительные реквизиты пользователя	Additional user details

One payment can use different types of payment, for example, part of the amount by bank card and part of the amount in cash. Therefore, the payment type for the created cheque is presented in a separate table. Before you begin, the table displays one entry corresponding to the default payment type for this merchant. By placing the cursor on this line, you can edit the payment type using the drop-down list of values. Here you also need to specifye the payment amount for this type of payment. If only one payment type is used, the amount in the payment type line must match the amount in the Total line at the bottom of the table.

If you need to use several payment types, you should add additional lines with new payment types and their corresponding amounts. The total amount for all payment types will be displayed in the Total line.

Below on the screen is a table of cheque items.

Cheque Item List Table Parameters

Parameter	Mandatory field	Adopted values	Comment
Item number	Yes	Integer	# of the cheque's position (unique number for the cheque)
Name	No	String (250)	Item name
Price	Yes	Number, 15 digits (delimiter: '.')	The cost of a product unit in Russian rubles (RUB)
Quantity	Yes	Number, digits (delimiter: '.')	The product's quantity in the units of the product measurements (can be a fractional number)
Amount	Yes	Number, 15 digits (delimiter: '.')	The cost of a specified quantity of product (Price*Quantity)
Tax	No	Select from the list of available values	Tax rate identifier
Payment method	No	Select from the list of available values	Payment method
New window call button			Clicking the button opens a new window for entering additional parameters (if required).

Additional cheque position parameters

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	Agent mode
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	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
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.

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