Each fiscal cheque is displayed as a row in the fiscal cheque table.
Common list of fiscal cheque parameters is in the table below.
Common list of fiscal cheque parameters
Column name | Description |
Order number | The order number on which the fiscal cheque is built. |
Operation ID | Unique identification of the operation in the system. |
Payment ID | Unique identification of the payment by merchant (only for the fiscalization of external transactions). |
Operation type | Type of fiscal operation (("sell"- provision of services, "sell_refund"- refund) |
Merchant ID | Unique identification of the merchant in the system. |
Merchant | Merchant's name |
Date | Date/time of the fiscal cheque building. |
State | Status of fiscal cheque. |
CRE registration number | Registration number of cash register equipment |
Fiscal registrator ID | Fiscal recorder serial number |
Fiscal document number | Fiscal document number |
Shift | Shift number of CRE |
Number in shift | Number of fiscal cheque in shift |
Fiscal sign | Fiscal sign |
Amount | The amount of payment by cheque. |
Error ID | Error ID. |
Payment type | |
Taxation system | |
Source | Source of fiscalization: «Assist» - payment through IPS Assist, fiscalization on the Assist side; «Offline» - payment through IPS Assist, fiscalization on the merchant side; «OutOpServ» - fiscalization of an external operation using the Assist web service; «OutOp» - fiscalization of an external operation according to the file transferred by the enterprise. |
Customer Email | Email address of buyer specified at the time of the order creation for receipt sending. |
Cheque type | Cheque type: Normal, Usage and Correction. |