2.2.4. Response

Field	Description	Type
status	success | error
code	Error code	Integer
message	Error text (optional)	String
printError	Print error code (when using the cash register in case of a problem with receipt printing)	Integer
documentID	ID of the document in the smartone Cashbox system (when using a cash register)	Integer
fiscalID	Fiscal document code (use for return)	String
fiscalNum	Document number	String
docTime	Document creation date and time, format: yyyy-MM-dd hh:mm:ss	String
printTime	Document closing date and time, format: yyyy-MM-dd hh:mm:ss	String
docStatus	0 - invoice not closed, 1 - invoice closed	Integer
rrn	Transaction number of payment via bank terminal	String
auth	Authorization code	String
cardNum	Card number	String
checkNum	Check number	String
totalPayments	Array of document payments	Array

totalPayments {...} Array

Field	Description	Type
code	Payment type code	String
amount	Payment amount in kopecks	Integer

Error codes

Field	Description
0	No error
1	Authorization error
2	Invalid JSON format
3	Required parameters not passed
4	The amount on the document does not correspond to the amount on the positions
5	Internal error
6	Shift not open
7	Payment type is not supported
8	The document is not fully paid (with automatic fiscalization)
9	Document not found
11	Change can only be issued in cash
12	Unacceptable tax percentage
13	Loan repayment can only be accepted by one type of payment at a time
16	Incorrect tax percentage

Response example:

{
    "auth": "796660",
    "card_num": "537541******5609",
    "checkNum": "",
    "documentID": 15,
    "extraParams": {},
    "fiscalID": "25",
    "fiscalNum": "25",
    "docTime": "",
    "printTime": "",
    "docStatus": "",
    "message": "",
    "rrn": "410910000017",
    "shiftOrdersCnt": 0,
    "status": "success"
}

Response structure:

{
  "status": "success",
  "code": "integer, error code",
  //0 – no error, 
  //1 – authorization error, 
  //2 – incorrect JSON format, 
  //3 – mandatory parameters are missing, 
  //4 – document total does not match item totals, 
  //5 – internal error, 
  //6 – cash register is not open, 
  //7 – unsupported payment type, 
  //8 – document is not fully paid (during automatic fiscalization), 
  //9 – document not found, 
  //11 – change can only be given for cash payment, 
  //12 – invalid tax percentage, 
  //13 – loan repayment can only be accepted with one payment type at a time, 
  //16 – incorrect tax percentage
  "message": "string, error text, optional",
  "printError": 0,
  "documentID": 0,
  "fiscalID": "string, fiscal document code (use for returns)",
  "fiscalNum": "string, document number",
  "docTime": "string, document creation date and time, format: yyyy-MM-dd hh:mm:ss",
  "printTime": "string, document closing date and time, format: yyyy-MM-dd hh:mm:ss",
  "docStatus": 0,
  "rrn": "string, transaction number for payment via bank terminal",
  "auth": "string, authorization code",
  "cardNum": "string, card number",
  "checkNum": "string, check number",
  "totalPayments": [
    {
      "code": "string, payment type code",
      "amount": "integer, payment amount in kopecks"
    }
  ]
}