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Latest Document Changes

DateDescription
18.11.2019BonusesAmount and prepaymentAmount payment types have been added to /sale and /refund requests in the payments section, only used payment types can be transferred
12.12.2019printError parameter in response to /sale and /refund requests in case of a print error. The response status in this case is success. Added the departmentName parameter to the requests /sale, /x_report and /close_shift - the name of the store to be printed on the receipt
23.12019Added requirement for utf-8 encoding
13.01.2020ItemAttr parameter added to /sale and /refund requests by position
28.01.2020fiscalID added to /sale and /refund requests by position
02.03.2020Added calculated tax amounts to /close_shift and /x_report queries
03.03.2020payments block of /sale and /refund requests, the otherAmount parameter has been replaced with creditAmount In the data returned by the /check_status command, payment types are brought into line with the payments block of the /sale operation
17.03.2020Added departmentName parameter to /deposit and /withdraw requests to print on receipt
13.04.2020ItemMarginPrice and itemMarginSum parameters have been added to /sale and /refund requests by position
04.05.2020ParentDocNum parameter added to /refund request
12.06.2020Added /get_info request
15.06.2020Added /check_shift request
17.07.2020IN request /sale added printFooter and wsName parameters , in /close_shift, /deposit and /withdraw requests added wsName parameter
08.08.2020docTime parameter to /sale and /refund requests
10.09.2020calcType parameter to /sale and /refund requests in itemTaxes section
19.11.2020Added /rollback request
24.12.2020In requests /sale, /money_back and /rollback added returned parameter fiscalNum – document number from CRF
01.02.2021To the list of return parameters on request /sale added parameters rrn, auth, cardNum and checkNum; they fill according to the results of payment by card at the terminal in the case of an installed payment application RRN, checkNum and originAmount have been added to the /money_back request parameters - they are transmitted if the return is made with the return of funds via the bank terminal
22.02.2021Added the installmentAmount parameter to the payments block of the /sale request
07.04.2021Added /control_tape command
15.06.2021The departmentCode parameter has been added to /sale, /refund, /x_report, /check_shift, /open_shift and /close_shift requests - the code of the point of sale when implementing a multimerchant sales system
19.08.2021Added /creditpay and /prepay requests In /sale and /refund requests added parameters creditContract , prepayDocID, prepayDocNum
29.09.2021Added parameter to /sale and /refund requests itemCode
06.12.2021In requests /sale and /refund payment type invoicePayments added to the payments object - non- cash without contacting the payment application
14.03.2022Added methods: /correction, /last_documents, /dates_report ItemBarcode and extraData parameters added to/sale and/refund requests
13.05.2022Added the prepaymentCashlessAmount parameter to the /sale request in the payments object
26.08.2022Added transport protocol for communication via Serial port
14.09.2022In requests /sale, /refund and /rollback added optional parameter itemUnit - name of the unit of measurement
30.03.2023In requests /sale, /refund and /rollback added optional parameters: clientName, clientPhone, tips, cashback
22.06.2023In requests /sale, /refund added Array extraPayments
07.07.2023In requests /sale, /refund added optional parameters: rrn, cardNumber
20.11.2023Added an optional parameter to /sale and /refund requests: textToPrint
21.11.2023An optional discountPrc parameter has been added to /sale and /refund requests in items array
26.12.2023In the /sale and /refund requests, an optional parameter has been added: skipReceiptPrint.
22.01.2024In the /sale and /refund requests, In the taxes array element, a parameter fullName has been added.
18.04.2024In the /open_shift request, the pincode parameter has been removed.
26.04.2024In methods /sale and /refund, the ability to pass the parameter documentID for searching the receipt and checking its status has been added.
Added response fields docStatus and printTime, as well as an array of payments totalPayments.