Fiscal cheque

This section is intended for those merchants that use the fiscalization service via the IPS Assist for payments carried out on the merchant side (external payments). The section can be used also when it becomes possible to manually generate a cheque for which payment is made in cash.

To create a cheque, open the Fiscal cheque section.

If the Fiscal receipt section is not displayed in the Personal account, the merchant must contact the IPS Assist support service to obtain information about this service.

The parameters of the cheque creation form are given in the table below. Required parameters are marked with asterisks.

Name	Accepted values	Comment
Merchant	Select from the list of available values	If there are several merchants with configured payment via a virtual terminal, the system offers a drop-down list for selecting the required merchant.
Cheque type	Select from the list of available values	Possible values for cheque type: Regular – cheque upon fiscalization of payment or cancellation; Correction – correction cheque.
Correction type*	Select from the list of available values	Possible values for correction type: Independent operation – independent decision on correction; Requested operation – correction by order of the supervisory authority.
Date of the corrected settlement*	Built-in calendar that allows you to specify the date, month and year	Date of the corrected settlement
Number of correction order document*	255 characters	Document number on the reason of which the correction is made (for correction by order).
Payment ID	255 characters	Payment identifier (Payment ID) value.
Operation type	Select from the list of available values	Possible values for cheque operation type: Sell – in case of payment; Refand – in case of cancellation.
Taxation system	Select from the list of available values	Possible values for taxation system: General; Simplified income; Simplified income minus expenses; Unified agricultural tax; Patent taxation system; By CRE settings.
E-mail/phone	128 characters	Payer's E-mail/Phone
Other fields	Button to call a new window	By clicking the button, a new window opens for entering (if required) additional parameters.

*The parameter is active only for the correction cheque.

Attention! The possibility of creating correction cheques must be agreed with the technical support service of the IPS Assist, and at the request of the merchant, its administrator will get the corresponding rights.

Additional parameters of the cheque creation form

Parameter	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 {"name": <string(64)>, "value": <string(256)>}	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 check 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
Номер таможенной декларации	No	32 characters	Номер таможенной декларации
Дополнительный реквизит предмета расчета	No	64 characters	Дополнительный реквизит предмета расчета

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