2.19.3. Query String parameters
| Parameter | Description | Type |
| documentID | The invoice code, an optional parameter (optional) | integer |
| docTime | Date and time of document creation, format: yyyy-MM-dd hh:mm:ss(if passed, the system checks the uniqueness by the totality of fields: docTime + docNumber + amount; if such a document has already been fiscalized, then reprinting is performed without fiscalization) (optional) | String |
| docNumber | Document number in the accounting system | String |
| wsName | Number of the cash register to be printed on the check (optional) | String |
| departmentName | Store name to be printed on the receipt (optional) | String |
| departmentCode | Point of sale code with multimerchant system (optional) | String |
| employeeName | Stcashier's full name | String |
| amount | Document amount in kopecks | String |
| currency | Currency name | String |
| items: [{…}] | List of goods/services on the invoice | Array |
| payments: [{…}] | Payment block array | Array |
| extraPayments: [{…}] | Additional payment types array | Array |
| fiscalID | Fiscal code of the document if the document was fiscalized (for reprint) | String |
| printFooter | Arbitrary lines to print at the end of the receipt (optional) | String |
| creditContract | Credit agreement number (required when paying on credit) | String |
| prepayDocID | Fiscal prepayment check code (mandatory when using prepayment) | String |
| prepayDocNum | Prepay check number (optional) | String |
| clientPhone | Client phone number (optional) | String |
| clientName | Client name (optional) | String |
| tips | Tip amount in kopecks (optional) | Integer |
| cashback | cashback amount in kopecks (optional) | Integer |
| skipReceiptPrint | Do not print terminal receipts when paying by card (optional) | Boolean |
items [{…}] Array​
| Field | Description | Type |
| itemId | Product/Service code in the accounting system | String |
| itemCodeType | Type of Product/Service code in the accounting system (optional) | |
| itemName | Product/Service name | String |
| itemAttr | Ext. Attributes by position (1 - prepaid service) (optional) | Integer |
| itemQRCode | QR code product identification systems (optional) | Integer |
| itemCode | External code, classification (optional) | |
| itemUnitCode | External packaging code (optional) | |
| itemUnit | Unit of measure (optional) | |
| itemBarcode | Item barcod (optional) | |
| itemQty | Qty*1000 | Integer |
| itemAmount | Amount to be paid in kopecks | Integer |
| discount | Discount amount in kopecks (optional) | Integer |
| discountPrc | discount percentage (optional) | Numeric |
| extraData | Additional data, purpose depends on OFD (optional) | String |
| textToPrint | Arbitrary text that will be printed after this position on the receipt | String |
| itemTaxes:[{…}] | List of taxes by item | Array |
| itemMarginSum | The amount of the margin part in kopecks that is taxable in accordance with the percentage of taxation, while part cost price is not taxed (optional) | Integer |
| itemMarginPrice | Margin price (optional) |
itemTaxes [{…}] Array​
| Field | Description | Type |
| taxName | Tax name | String |
| fullName | The full name of the tax (including the percentage), (optional). By default, the receipt will print taxName + taxPrc | String |
| taxCode | Tax symbol (if used) (optional) | String |
| taxPrc | Tax percentage*100 | Integer |
| calcType | Tax calculation type, possible values: 1 – including, 2 - fixed (excise amount*number of goods), 3 - simplified (percentage of the sale amount), Default value - 1 | Integer |
payments [{…}] Array​
| Field | Description | Type |
| cashAmount | Cash payment amount in kopecks | Integer |
| cashlessAmount | The amount of payment without cash in kopecks | Integer |
| creditAmount | Credit amount in kopecks | Integer |
| bonusesAmount | Bonus payment amount in kopecks | Integer |
| prepaymentAmount | Prepayment amount in kopecks | Integer |
| prepaymentCashlessAmount | Cashless prepayment amount in kopecks (optional) | Integer |
| installmentAmount | Installment amount in kopecks | Integer |
| invoiceAmount | The amount of non-cash payment without contacting the payment application in kopecks | Integer |
| rrn | Transaction number when paying by credit card | String |
| cardNumber | Number of the card used to make the payment | String |
[!NOTE] If the system for calculating sales taxes is not used, then the itemMarginPrice and itemMarginSum parameters do not need to be passed (or null values should be passed).
extraPayments [{…}] Array​
| Field | Description | Type |
| code | Payment type code | String |
| amount | Payment amount in kopecks | Integer |
Query String structure:​
{
"docTime": "string, document creation date and time, format: yyyy-MM-dd hh:mm:ss (optional, if provided, the system performs uniqueness control based on the combination of fields: docTime+docNumber+amount; if such a document has already been fiscalized, reprinting is done without fiscalization)",
"docNumber": "string, document number in the accounting system",
"wsName": "string, cash register number for printing on the receipt, optional parameter",
"departmentName": "string, store name for printing on the receipt, optional parameter",
"departmentCode": "string, point of sale code in a multi-merchant system, optional parameter",
"employeeName": "string, cashier's full name",
"amount": "integer, document amount in kopecks",
"currency": "string, currency name",
"items": "list of items/services on the bill",
[{
"itemId": "string, item/service code in the accounting system",
"itemCodeType": "item/service code type in the accounting system, optional parameter",
"itemName": "string, item/service name",
"itemAttr": "integer, additional attributes for the item (1 – prepayment service), optional",
"itemQRCode": "QR code for item identification system, optional parameter",
"itemCode": "external code, classification code, optional parameter",
"itemUnitCode": "external packaging code, optional parameter",
"itemUnit": "unit of measurement, optional parameter",
"itemBarcode": "item barcode, optional parameter",
"itemQty": "integer, quantity*1000",
"itemAmount": "integer, amount to be paid in kopecks",
"discount": "integer, discount amount in kopecks, optional parameter",
"discountPrc": "numeric, discount percentage, optional parameter",
"extraData": "string, additional data, purpose depends on the OFD, optional parameter",
"textToPrint": "string, arbitrary text to be printed after this item on the receipt",
"itemTaxes": "list of taxes per item",
[{
"taxName": "string, tax name",
"fullName": "string, full tax name (including percentage), optional, by default taxName + taxPrc will be printed on the receipt",
"taxCode": "tax symbol (if used), optional parameter",
"taxPrc": "integer, tax percentage*100",
"calcType": "integer, tax calculation type, possible values: 1 – inclusive, 2 – fixed (excise amount*quantity of goods), 3 – simplified (percentage of sales amount), default value - 1"
}],
"itemMarginSum": "integer, marginal part amount in kopecks, subject to taxation according to the tax rate, with part of the cost price not subject to tax, optional parameter",
"itemMarginPrice": "marginal part price, optional parameter"
}],
"payments": { //payment block,
"cashAmount": "integer, cash payment amount in kopecks",
"cashlessAmount": "integer, cashless payment amount in kopecks",
"creditAmount": "integer, credit amount in kopecks",
"bonusesAmount": "integer, bonus payment amount in kopecks",
"prepaymentAmount": "integer, prepayment amount in kopecks",
"prepaymentCashlessAmount": "integer, prepayment from non-cash funds amount in kopecks, optional",
"installmentAmount": "integer, installment payment amount in kopecks",
"invoiceAmount": "integer, payment amount without using a payment application in kopecks",
"rrn": "string, transaction number for credit card payment",
"cardNumber": "string, card number used for payment"
},
"extraPayments": [ //array of additional payment types
{
"code": "string, payment type code",
"amount": "integer, payment amount in kopecks"
},
],
"fiscalID": "string, fiscal document code, if the document has been fiscalized (for reprinting)",
"printFooter": "string, arbitrary lines to print at the end of the receipt (optional)",
"creditContract": "string, credit agreement number (mandatory for credit payment)",
"prepayDocID": "string, fiscal code of the prepayment receipt (mandatory when using prepayment)",
"prepayDocNum": "string, prepayment receipt number (optional)",
"clientPhone": "string, client's phone number (optional)",
"clientName": "string, client's name (optional)",
"tips": "integer, tips amount in kopecks (optional)",
"cashback": "integer, cashback amount in kopecks (optional)",
"skipReceiptPrint": "boolean, do not print terminal receipts when paying by card (optional)"
}