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List of parameters in the item adding window
Parameter | Mandatory field | Adopted values | Comment |
Position number | Yes | Number | # of the cheque's item (unique number for cheque) |
Price | Yes | Number, 15 digits (delimiter: '.') | The cost of a product unit |
Quantity | Yes | Number, digits (delimiter: '.') | The product's quantity in the units of the product measurements |
Amount | Yes | Number, 15 digits (delimiter: '.’) | The cost of a specified quantity of product |
Tax | No | Select from the list of available values | |
Subject type | No | Select from the list of available values | Subject type |
Payment mode | No | Select from the list of available values | |
Product code | No | String (50) | Product's code |
| Code type | No | Select from the list of available values | Type of product labeling code |
| Code | No | String (150) | Product labeling code in the code type format |
Position name | No | String (250) | Product's name* |
UUID | No | String (255) | The request identifier received by the merchant from the "Chestny ZNAK" labeling system during product verification. |
Request date and time | No | Number | The request time received by the merchant from the "Chestny ZNAK" labeling system. |
FOIV ID | No | String (3) | FOIV identifier |
Document date | No | DD.MM.YYYY | Date of supporting document |
Document ID | No | String (32) | Supporting document identifier |
*Spaces that are at the beginning and at the end of the “Position name” field will be automatically deleted after adding a position.
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