2.19.4. 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

Responce 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"
    }
  ]
}