2.5.4. Response

Field	Description	Type
status	success | error
code	Error code	Integer
docStatus	0 - invoice not closed, 1 - invoice closed	Integer
documentID	Document code in the SmartOne Cashbox system (when using a cash register)	Integer
printTime	Date and time of document closing, format: yyyy-MM-dd hh:mm:ss	String
fiscalID	Fiscal document code (use for returns)	String
fiscalNum	Document number	String
items: {...}	List of goods and services on the invoice	Array
totalPayments: {...}	Array of document payments	Array

items [{…}]` Array

Field	Description	Type
itemId	Item code in the accounting system	Integer
itemCodeType	Item code type in the accounting system (optional)	Integer
itemName	Item name	Integer
itemAttr	Additional attributes for the item (1 - prepayment service), (optional)	Integer
itemUnit	Unit of measurement (optional)	Integer
itemQty	Quantity * 1000	Integer
itemPrice	Price from the price list in kopecks	Integer
itemFinalPrice	Price with discount in kopecks	Integer
itemAmount	Amount to be paid in kopecks	Integer
itemFinalAmount	Amount to be paid in kopecks	Integer
discount	Discount amount in kopecks (optional)	Integer
discountPrc	Discount percentage (optional)	Numeric

totalPayments [{…}]` Array

Field	Description	Type
code	Payment type code	String
amount	Payment amount in kopecks	Integer
rrn	Payment transaction number from the bank terminal	String
auth	Authorization code	String
cardNum	Card number	String
checkNum	Check number	String

Response structure

{
   "status": "success" | "error", // Operation status: "success" or "error"
   "code": "integer, error code",    
   // 0 - No error
   // 1 - Authorization error
   // 2 - Incorrect JSON format
   // 3 - Missing required parameters

   "docStatus": "integer", 
   // 0 - Invoice not closed
   // 1 - Invoice closed

   "printTime": "string, date and time of document closing, format: yyyy-MM-dd hh:mm:ss",
   "fiscalID": "string, fiscal document code (use for returns)",
   "fiscalNum": "string, document number",
   
   "items": [ // Array of items in the document
      {
         "itemId": "string, item code in the accounting system",
         "itemCodeType": "string, item code type in the accounting system, optional",
         "itemName": "string, item name",
         "itemAttr": "integer, additional attributes for the item (1 - prepayment service), optional",
         "itemUnit": "string, unit of measurement, optional",
         "itemQty": "integer, quantity * 1000",
         "itemPrice": "integer, price from the price list in kopecks",
         "itemFinalPrice": "integer, price with discount in kopecks",
         "itemAmount": "integer, amount from the price list in kopecks",
         "itemFinalAmount": "integer, amount to be paid in kopecks",
         "discount": "integer, discount amount in kopecks, optional",
         "discountPrc": "numeric, discount percentage, optional"
      }
   ],
   
   "totalPayments": [ // Array of document payments
      {
         "code": "string, payment type code",
         "amount": "integer, payment amount in kopecks",
         "rrn": "string, payment transaction number from the bank terminal",
         "auth": "string, authorization code",
         "cardNum": "string, card number",
         "checkNum": "string, check number"
      }
   ]
}