Name	Type	Mandatory	Description	FFD version
`agent_info.type`	N..2	Mandatory if `agent_info` object is passed.	Agent type. The following values are available: `1` – banking payment agent; `2` – banking payment subagent; `3` – payment agent; `4` – payment subagent; `5` – attorney; `6` – commission agent; `7` – other agent.	1.05 and later versions.
`agent_info.paying.operation`	ANS..24	No	Name of the transaction of the paying agent.	1.05 and later versions.
`agent_info.paying.phones`	array ANS..19	No	Phone numbers array of the payments agent in +N format.	1.05 and later versions.
`agent_info.paymentsOperator.phones`	Array ANS..19	No	Phone numbers array of the payments operator in +N format.	1.05 and later versions.
`agent_info.MTOperator.address`	ANS..256	No	Money Transfer operator address.	1.05 and later versions.
`agent_info.MTOperator.inn`	N10..12	No	Money Transfer operator TIN.	1.05 and later versions.
`agent_info.MTOperator.name`	ANS..64	No	Money Transfer operator name.	1.05 and later versions.
`agent_info.MTOperator.phones`	array ANS..19	No	An array of Money Transfer operator phone numbers in +N format.	1.05 and later versions.
`supplier_info.phones`	Array ANS..19	No	An array of supplier phone numbers in +N format.	1.05 and later versions.
`cashier`	A..256	No	Cashier full name	1.05 and later versions.
`additional_check_props`	ANS..16	No	Additional property of the receipt.	1.05 and later versions.
`additional_user_props.name`	ANS..24	No	Name of the additional property of the user.	1.05 and later versions.
`additional_user_props.value`	ANS..24	No	Value of the additional property of the user.	1.05 and later versions.
`cashier_inn`	N..12	No	Cashier's INN	1.2 and later versions.
`client.address`	ANS..256	No	Customer address.	1.2 and later versions.
`client.birth_date`	NS10	No	Customer birth date as dd.mm.yyyy	1.2 and later versions.
`client.citizenship`	N3	No	Country numeric code of the county of Customer's citizenship. The country code is specified according to All-Russian World Countries Classifier (OKSM)	1.2 and later versions.
`client.document_code`	N2	No	Identification document type numeric code (for example, 21 stands for Russian Passport).	1.2 and later versions.
`client.passport_number`	NS11	No	Series and number of the payer's passport: `1111 222222`	1.2 and later versions.
`client.email`	ANS..64	No	Customer's email address. Exactly one of the two fields must be passed: `email` or `phone`.	1.2 and later versions.
`client.phone`	NS..19	No	Customer's phone number. Must be passed with the country code without spaces and additional characters (except for + character). For example, the number «+371 2 1234567» should be passed as «+37121234567»). Exactly one of the two fields must be passed: `email` or `phone`.	1.2 and later versions.
`client.inn`	N12	No	INN of the buyer.	1.2 and later versions.
`client.name`	ANS..256	No	Customer name.	1.2 and later versions.
`operatingCheckProps.name`	ANS	No	Operation ID The value is «0» until the value of Russia's Federal Tax Service attribute is determined.	1.2 and later versions.
`operatingCheckProps.name`	ANS	No	Operation ID The value is «0» until the value of Russia's Federal Tax Service attribute is determined.	1.2 and later versions.
`operatingCheckProps.timestamp`	NS19	No	Date and time of the operation in `dd.mm.yyyy HH:MM:SS` format	1.2 and later versions.
`operatingCheckProps.value`	ANS..64	No	Operation data.	1.2 and later versions.
`sectoralCheckProps.date`	NS10	No	Date of the legislative act of the federal body of executive power that sets forth the requirements for assigning the value of «sectoral attribute». Format: `dd.mm.yyyy`.	1.2 and later versions.
`sectoralCheckProps.federalId`	ANS	No	Identifier of federal body of executive power. Must be one of the values from directory of federal bodies of executive power	1.2 and later versions.
`sectoralCheckProps.number`	N..32	No	Number of the legislative act of the federal body of executive power that sets forth the requirements for assigning the value of «sectoral attribute».	1.2 and later versions.
`sectoralCheckProps.value`	ANS..256	No	A set of values defined by the legislative act of the federal body of executive power.	1.2 and later versions.

Name	Type	Mandatory	Description
`orderId`	ANS36	No	Identifier of the order in the payment system. It is unique within the system. Missing if order registration failed due to an error detailed in ErrorCode.	All versions.
`formUrl`	AN..512	No	URL of the payment form to which the Customer's browser is to be redirected. This parameter is not returned if the registration of the order was not successful due to the error described in `errorCode`.	All versions.
`errorCode`	N3	No	Error code. Can be missing if the result has not caused an error.	All versions.
`errorMessage`	AN..512	No	Error description in the language passed in the `language` parameter in the request.	All versions.

Error code	Error text
0	The request has been processed without system errors.
1	An order with this number has already been processed.
1	Wrong order number.
3	Unknown currency.
4	Order number is empty
4	Merchant name cannot be empty.
4	The amount is missing.
4	Empty return URL
4	Password cannot be empty.
5	Access denied.
5	The user is inactive.
7	System error.
8	`[orderBundle.cartItems.totalAmount]` the sum of items in the cart does not match the total.
8	Additional parameter `amount_bonus` is not allowed if the request contains a cart.
8	`[orderBundle.cartItems.item.quantity.value]` Too high or too low value.

Request for order registration with pre-authorization, shopping cart (registerPreAuth.do)

The request used for registering an order on payment system side is registerPreAuth.do.

Requests for registration of an order (with- and without pre-authorization) pass the cart data in the orderBundle parameter.

Prices of all the items within the cart must be specified in one currency (if the currency of an item is to be specified); and this currency must match the currency of the order.
The sum of all line items in the shopping cart must be equal to the order amount.
A passed value of the quantity parameter is to be checked for each line item. If the value is too large or too small, the request will result in an error.
All the parameters of the cart are to be checked for meeting the required format (length).

If at least one of the above conditions is not met, the order is considered incorrectly generated and the payment gateway returns an error.

In this document, the following data type conventions are used when describing request and response parameters:

A<n> – a sequence of Latin letters of length <n>;
A..<n> – a sequence of Latin letters with a length not exceeding <n>;
N<n> – a sequence of digits of length <n>;
N..<n> – a sequence of digits with a length not exceeding <n>;
AN<n> – a sequence of Latin letters and numbers of fixed length <n>;
AN.. <n> – a sequence of Latin letters and numbers with a length not exceeding <n>;
ANS<n> – a sequence of Latin letters, numbers and characters of fixed length <n>
ANS.. <n> – a sequence of Latin letters, numbers and characters with a length not exceeding <n>;
UTC – date and time, in this case: the date must be passed without specifying the time zone, Moscow time, for the SOAP protocol, the standard encoding xs: dateTime is used.

Request parameters

The request parameters are given in table below.

Name	Type	Mandatory	Description	FFD version
`userName`	AN..30	no (either login/password or token must be specified)	Login of the service account of the merchant. If login and password are used for authentication during token registration, then the `token` parameter does not need to be passed.	All versions.
`password`	AN..30	no (either login/password or token must be specified)	Merchant's service account password. If login and password are used for authentication during token registration, then the `token` parameter does not need to be passed.	All versions.
`token`	AN..30	no (either login/password or token must be specified)	A value that is used to authenticate the merchant when sending requests to the payment gateway. When passing this parameter, the parameters `userName` and `pаssword` no need to transfer. To get the public key, contact technical support.	All versions.
`orderNumber`	ANS..32	Yes	Number (identifier) of the order in the store system. It is unique for every store within the Payment Gateway. If the order number is generated on the Payment Gateway side, this parameter is not mandatory.	All versions.
`amount`	N..12	Yes	Payment amount in minimum currency units (kopecks, cents, etc.). Must match the total amount for all line items in the shopping cart. Before summing up all line items, the product of quantity and price for each good item is rounded to an integer. If the value is followed by 5 or greater after the decimal point, it is rounded up. Below there are examples of rounding. If quantity = 0.111, and price = 5500, then the result is 611 (610.5 rounded up). If quantity = 1.455, and price = 6900, then the result is 10040 (10039.5 rounded up). If quantity = 1.211, and price = 6988, then the result is 8462 (8462.468 rounded down). Therefore, the «amount» parameter value must be equal to the sum of the line items rounded.	All versions.
`currency`	N3	No	ISO 4217 code of the payment currency. If not specified, default value is used.	All versions.
`returnUrl`	ANS..512	Yes	The URL to which the user is to be redirected in case of a successful payment (and also in case of a failed payment where the `failUrl` parameter is not passed). The address must be specified in full including the protocol used (for example, https://test.ru instead of test.ru). Otherwise, the user will be redirected to the address of the following type: http://<payment_gateway_address>/<merchant_address>.	All versions.
`failUrl`	ANS..512	No	The address to which the user is to be redirected in case of a failed payment. The address must be specified in full including the protocol used (for example, https://test.ru instead of test.ru). Otherwise, the user will be redirected to the address of the following type: http://<payment_gateway_address>/<merchant_address>. The parameter is optional. In this case, an unsuccessful payment will lead to a redirect to `returnUrl`, in the same way it happens when the payment is successful.	All versions.
`description`	ANS..512	No	Description of the order in free form. To enable sending this field to the processing system, contact the technical support service.	All versions.
`language`	A2	No	Language in the ISO 639-1 encoding. If the language is not specified, the default language defined in the store settings is used.	All versions.
`pageView`	ANS..20	No	The value of this parameter defines what kind of pages of the payment interface will be loaded for the Customer. The available values are: `DESKTOP` – pages designed to be displayed on desktop computers (pages with names like `payment_<locale>.html` and `errors_<locale>.html` will be searched for in the payment service archive); `MOBILE` – pages designed to be displayed on mobile devices (pages with names like `mobile_payment_<locale>.html` and `mobile_errors_<locale>.html` will be searched for in the payment service archive); If a store has created payment interface pages with arbitrary prefixes added to the names of page files, pas the value of the necessary prefix in the `pageView` parameter to load corresponding pages. For example on passing the iphone value, a search will be carried out in the archive of payment interface pages for pages with the iphone_payment_<locale>.html and iphone_error_<locale>.html names. Where: `locale` – the language of the page in ISO 639-1. For example, ru for Russian or en for English. If the parameter is missing or its value is in incorrect format, the default value is pageView=DESKTOP.	All versions.
`clientId`	ANS..255	No	Identifier of the Customer in the Store system. This parameter is used for the binding functionality. May be present if the store is allowed to create bindings. Specifying this parameter when processing payments with the use of bindings is mandatory. Otherwise, a payment will be unsuccessful.	All versions.
`merchantLogin`	AN..255	No	To register an order on behalf of a child Merchant, specify the Merchant login in this parameter.	All versions.
`jsonParams`	String	No	Block for transferring additional parameters of the merchant. Fields of additional information for further storage are transferred in the following form. `{name1:value1,…,nameN:valueN}` These fields can be transferred to the bank processing for subsequent display in the registers. The inclusion of this functionality is possible by agreement with the bank during the integration period. If sending notifications from merchant to customer is enabled, the customer's email address must be passed in this block in the `email` parameter. The following can be passed as additional parameters: «email» – if the customer's email address is passed, it will be displayed on the payment page; `phone` – if the customer's cell phone number is passed, it will be displayed on the payment page; «backToShopUrl» – if this parameter is passed, the payment page will display a button for returning the customer to the store. Specify the address of the store's website in this parameter. «backToShopName» – the caption on the return-to-store button that will be displayed if the parameter «backToShopUrl» is passed. It is forbidden to pass reserved names in the parameter (if they are passed, the order may be rejected): sbrf_spasibo:amount_bonus sbrf_sbermiles:amount_bonus loyaltyId	All versions.
`sessionTimeoutSecs`	N..9	No	Order lifetime in seconds. If the parameter is not specified, the value specified in the Merchant settings or the default value (1200 seconds = 20 minutes) will be used. If the request contains the expirationDate parameter, then the value of sessionTimeoutSecs parameter is disregarded.	All versions.
`expirationDate`	UTC	No	The date and time of the order lifetime expiration. Format: yyyy-MM-ddTHH:mm:ss. If this parameter is not passed in the request, `sessionTimeoutSecs` parameter is used to determine the end of lifetime of the order.	All versions.
`bindingId`	AN..255	No	The identifier of the previously created binding. Can only be used if the merchant has permission to work with bindings. If this parameter is passed in the given request, it means that: 1. The given order can be paid only using a binding; 2. The payer will be redirected to the payment page on which only entering CVC is required.	All versions.
`additionalOfdParams`	Data block for transferring additional parameters of the OFD	Yes	Some parameters of `additionalOfdParams` block duplicate parameters of `cartItems.items.itemAttributes` block. The `additionalOfdParams` block is included for all line items of the order, whereas `cartItems.items.itemAttributes` applies to individual items. If the `additionalOfdParams` and `cartItems.items.itemAttributes` and `additionalOfdParams` blocks pass different values, then the priority value will be the one that was passed in `cartItems.items.itemAttributes`, that is, for an individual position. The transfer of this block is possible only when using the following OFDs: ATOL; Business.Ru; Evotor. (Go to description.)
`orderBundle`	Not applicable	Yes	Block containg the cart of items of the order. The description of the attributes is given below. (Go to description.)	All versions.
`taxSystem`	N..2	No	Tax system. The following values are available: `0` – general; `1` – simplified, with only revenue taken into account; `2` – simplified, the revenue minus the expenditure; `3` – uniform tax on imputed income; `4` – unified agricultural tax; `5` – patent tax system. If the cart and fiscalization data are not included in the request, then the default values specified in the personal account are passed to the Fiscal Data Operator (see User Manual for personal account).	All versions.
`autocompletionDate`	ANS..19	No	Date and time of the two-phase payment autocompletion in the following format. `2017-12-29T13:02:51` To enable this functionality, please contact technical support.	All versions.
`billingPayerData`	See description	No	Customer's registration data (street address, postal code). Required for AVS/AVV checks. Mandatory if «AVS/AVV use allowed» permission is enabled for merchant	All versions.

By default, the following fields are passed to the Bank processing system:

orderNumber – order number in the store system;
description – order description (no more than 24 characters; %, +, carriage return \r, and line feed \n cannot be used).

billingPayerData

billingPayerData block parameters

Name	Type	Mandatory	Description
`billingCity`	AN..50	No	City registered for the card at the Issuer Bank.
`billingCountry`	AN..50	No
`billingAddressLine1`	AN..50	No	Address registered for the card at the Issuer Bank. Line 1. Mandatory if «AVS/AVV use allowed» permission is enabled for merchant.
`billingAddressLine2`	AN..50	No	Address registered for the card at the Issuer Bank. Line 2.
`billingAddressLine3`	AN..50	No	Address registered for the card at the Issuer Bank. Line 3.
`billingPostalCode`	AN..50	No	Postal code registered for the card at the Issuer Bank. Mandatory if «AVS/AVV use allowed» permission is enabled for merchant.
`billingState`	AN..50	No	State registered for the card at the Issuer Bank (ISO 3166-2).

orderBundle

orderBundle contains the following elements.

Name	Type	Mandatory	Description	FFD version
`orderCreationDate`	ANS..21	No	Order creation date in the format YYYY-MM-DDTHH:MM:SS.	All versions.
`customerDetails`	Not applicable	No	Block containing attributes with data about the customer. The description of the attributes is given below. (Go to description.)	All versions.
`cartItems`	Not applicable	Yes	Block with the attributes of the items in the cart. The description of the attributes is given below. (Go to description.)	All versions.

customerDetails

customerDetails contains the following elements.

Name	Type	Mandatory	Description	FFD version
`email`	ANS..40	See note below.	Customer's email address.	All versions.
`phone`	NS..12	See note below.	Customer's phone number. It can be of the following format: `^((+7\|7\|8)?([0-9]){10})$`. Examples: +79000000000 89000000000 9000000000 79000000000 If the number is passed in a separate parameter and in additional parameters, the number specified in this `phone` parameter will be used. When using ATOL fiscalization, the `phone` parameter should be sent in the following format: The phone number must be passed together with the country code without spaces and additional characters except for the quotation marks (the number «371 2 1234567» must be passed as «+37121234567»). If the phone number belongs to Russia (prefix «+7»), then the value can be passed without a prefix (the number «+79251234567» can be sent as «9251234567»). The maximum string length is 64 characters. One of the fields must be filled in the request: `email` or `phone`.	All versions.
`contact`	ANS..40	No	Customer's preferred way of communication.	All versions.
`deliveryInfo`	Not applicable	No	Block containing the attributes of the delivery address. The description of the attributes is given below. (Go to description.)	All versions.
`fullName`	ANS..100	No	Payer's first name, last name, and patronymic.	1.05 and later versions.
`passport`	ANS..100	No	The series and number of the payer's passport in the following format: `2222888888`.	1.05 and later versions.
`inn`	N..12	No	Taxpayer identification number. From 10 to 12 digits can be passed.	1.05 and later versions.

It is mandatory to pass one of the two parameters: email or phone.

deliveryInfo

deliveryInfo contains the following elements.

Name	Type	Mandatory	Description	FFD version
`deliveryType`	ANS..20	No	Delivery method.	All versions.
`country`	A..2	Yes	The two-letter country code for the delivery country.	All versions.
`city`	ANS..40	Yes	Delivery city.	All versions.
`postAddress`	ANS..255	Yes	Delivery address.	All versions.

A parameter included in a block and indicated as mandatory is only mandatory within that block. If the section is optional and missing, then the parameters included in it should not be passed.

cartItems

cartItems contains the following elements.

A parameter included in a block and indicated as mandatory is only mandatory within that block. If the section is optional and missing, then the parameters included in it should not be passed.

Name	Type	Mandatory	Description	FFD version
`items`	Not applicable	Yes	Array of blocks describing line items in the cart. Information about every line item in the cart is passed in a separate block that is included in items. Do not use «‘)«character combination inside this section, or it will cause an error on the gateway side. (Go to description.)	All versions.

items

items« contains the following elements.






A parameter included in a block and indicated as mandatory is only mandatory within that block. If the section is optional and missing, then the parameters included in it should not be passed.



	
	
		 Name   Type   Mandatory    Description   FFD version 
	
	
	
		 





positionId





 





ANS..12





 Yes   





Unique identifier of a line item within the order cart.





 





All versions.






	
	
		 






Name



name




Type



ANS..100




Description




REST



Name or the description of an item in any format.







Use 

- to pass \
use \«- to pass »








REST Online Lending



For Online Lending functionality, it's necessary to specify a description of the line item in accordance with the Yandex.Market catalog, subject to the following requirements:


 The following words and character sequences are not allowed: file, exec, insert, as, select, or, procedure, limit, order, and, or, by, asc, desc, delete, update, distinct, having, truncate, replace, handler, like, regex, tz_offset, to_timestamp_tz, bfilename, union, sql-command, abort, alter, analyze, begin, audit, checkpoint, close, cluster, comment, commit, copy, create, deallocate, declare, delete, drop, end, execute, explain, fetch, grant, insert, lock, move, noaudit, notify, prepare, reindex, rename, reset, revoke, rollback, savepoint, select, set, show, shutdown, start, truncate, unlisten, update, vacuum

 The following special characters are not allowed: ' & – # % | ; =





WS



Name or the description of an item in any format.







Use 

- to pass \
use \«- to pass »








WS Online Lending



For online crediting functionality it's necessary to specify a description of the good item in accordance with the Yandex.Market.





 





ANS..100





 Yes   





Name or the description of an item in any format.







Use 

- to pass \
use \«- to pass »









 





All versions.






	
	
		 





itemDetails





 





Not applicable





 No   





Additional block containing the parameters describing a line item. The description of the attributes is given below.







The field size limit is 1024 bytes.











 (Go to description.) 

 





All versions.






	
	
		 





quantity





 





N..18





 Yes   





Element describing the total of items of one positionId and its unit of measurement The description of the attributes is given below.







 (Go to description.) 

 





All versions.






	
	
		 





itemAmount





 





N..18





 No   





The sum of the cost of all line items of one positionId in minimum currency units. Passing itemAmount is mandatory only if the itemPrice parameter was not passed. Otherwise passing of itemAmount is not required. If both parameters – itemPrice and itemAmount – are passed. then itemAmount must be equal to itemPrice * quantity, otherwise, the request will result in an error.







When calculating itemAmount = itemPrice*quantity parameter, the result is rounded up to the second digit after the decimal point. For example, if the calculation result is 100.255, then final value will be 100.26.









 





All versions.






	
	
		 





itemCurrency





 





N3





 No   





Currency code of a line item according to ISO 4217. If the parameter is not specified, it is considered to be equal to the order currency.





 





All versions.






	
	
		 





itemCode





 





ANS..100





 Yes   





Number (identifier) of a line item in the store system.





 





All versions.






	
	
		 





tax





 





Not applicable





 Only for stores with enabled fiscalization settings   





An additional tag with attributes describing the tax. Nested tags are described below.







 (Go to description.) 

 





All versions.






	
	
		 





itemPrice





 





N..18





 Only for stores with enabled fiscalization settings   





The cost of one line item in minimum currency units. Mandatory for merchants using fiscalization.






 itemPrice cannot be less than 0.

 itemPrice may be either string or integer.










 





All versions.






	
	
		 





itemAttributes





 





See description.





 Only for stores with enabled fiscalization settings   





Block containing the attributes of the item.





 





1.05 and later versions.






	





==== itemAttributes ====


	
	
		 Name   Type   Mandatory    Description   FFD version 
	
	
	
		 





paymentMethod





 





N..2





 





Yes





 





Payment type. Possible values:


 1 – full pre-payment before the delivery date of the payment subject;

 2 – partial pre-payment before the delivery date of the payment subject;

 3 – advance payment;

 4 – full payment on the delivery date of the payment subject;

 5 – partial payment for the payment subject on the delivery date followed by payment on credit;

 6 – delivery of the payment subject on the delivery date without payment followed by payment on credit;

 7 – payment for the payment subject after its delivery using payment on credit.




Values are passed in the following priority (indicated in descending order of priority):


 Shopping cart from API request.

 Fiscalization settings in your personal account.

 Default values.




For paymentMethod, the default value is 1 (full prepayment before the transfer of the payment item).





 





1.05 and later versions.






	
	
		 





paymentObject





 





N..2





 





Yes





 





Type of item being paid for. Possible values:


  1 – product;

  2 – excisable product;

  3 – work;

  4 – service;

  5 – gambling bet;

  6 – gambling winnings;

  7 – lottery ticket;

  8 – lottery winnings;

  9 – intellectual property;

  10 – payment;

  11 – agent's fee;

  12 – several subjects;

 13 – other payment subject.

 14 – property rights;

 15 – non-operating income;

 16 – insurance premiums: on the amount of expenses that reduce the amount of tax (advance payments) in accordance with paragraph 3.1 of Article 346.21 of the Tax Code of the Russian Federation;

 17 – sales tax;

 18 – resort tax.




Values are passed in the following priority (indicated in descending order of priority):


 Shopping cart from API request.

 Fiscalization settings in your personal account.

 Default values.




The default value for paymentObject is 1 (item).





 





1.05 and later versions.






	
	
		 





nomenclature





 





ANS





 yes (if  markQuantity is passed)   





Trade item code in text representation. Maximum length – 32 bytes.





 





1.05 and later versions.






	
	
		 





markQuantity







 (Go to description.) 

 







 No   





Fractional quantity of the labeled item.





 





1.2 and later versions.






	
	
		 





userData





 





ANS..64





 No   





Value of user details. May be transferred only after approval by Federal Tax Service.





 





1.05 and later versions.






	
	
		 





agent_info.type





 





N..2





 Mandatory if agent_info object is passed.   





Agent type. The following values are available:


  1 – banking payment agent;

  2 – banking payment subagent;

  3 – payment agent;

  4 – payment subagent;

  5 – attorney;

  6 – commission agent;

  7 – other agent.






 





1.05 and later versions.






	
	
		 





agent_info.paying.operation





 





ANS..24





 No   





Name of the transaction of the paying agent.





 





1.05 and later versions.






	
	
		 





agent_info.paying.phones





 





array 
ANS..19





 No   





Phone numbers array of the payments agent in +N format.





 





1.05 and later versions.






	
	
		 





agent_info.paymentsOperator.phones





 





Array
ANS..19





 No   





Phone numbers array of the payments operator in +N format.





 





1.05 and later versions.






	
	
		 





agent_info.MTOperator.phones





 





array ANS..19





 No   





An array of Money Transfer operator phone numbers in +N format.





 





1.05 and later versions.






	
	
		 





agent_info.MTOperator.name





 





ANS..64





 No   





Money Transfer operator name.





 





1.05 and later versions.






	
	
		 





agent_info.MTOperator.address





 





ANS..256





 No   





Money Transfer operator address.





 





1.05 and later versions.






	
	
		 





agent_info.MTOperator.inn





 





N10..12





 No   





Money Transfer operator TIN.





 





1.05 and later versions.






	
	
		 





supplier_info.phones





 





Array ANS..19





 No   





An array of supplier phone numbers in +N format.





 





1.05 and later versions.






	
	
		 





supplier_info.name





 





ANS..256





 No   





Supplier name.





 





1.05 and later versions.






	
	
		 





supplier_info.inn





 





N10..12





 No   





Supplier TIN.





 





1.05 and later versions.

==== quantity ====quantitycontains the following elements.

Name	Type	Mandatory	Description	FFD version
`positionId`	ANS..12	Yes	Unique identifier of a line item within the order cart.	All versions.
Name `name` Type ANS..100 Description REST Name or the description of an item in any format. Use - to pass \ use \«- to pass » REST Online Lending For Online Lending functionality, it's necessary to specify a description of the line item in accordance with the Yandex.Market catalog, subject to the following requirements: The following words and character sequences are not allowed: file, exec, insert, as, select, or, procedure, limit, order, and, or, by, asc, desc, delete, update, distinct, having, truncate, replace, handler, like, regex, tz_offset, to_timestamp_tz, bfilename, union, sql-command, abort, alter, analyze, begin, audit, checkpoint, close, cluster, comment, commit, copy, create, deallocate, declare, delete, drop, end, execute, explain, fetch, grant, insert, lock, move, noaudit, notify, prepare, reindex, rename, reset, revoke, rollback, savepoint, select, set, show, shutdown, start, truncate, unlisten, update, vacuum The following special characters are not allowed: ' & – # % \| ; = WS Name or the description of an item in any format. Use - to pass \ use \«- to pass » WS Online Lending For online crediting functionality it's necessary to specify a description of the good item in accordance with the Yandex.Market.	ANS..100	Yes	Name or the description of an item in any format. Use - to pass \ use \«- to pass »	All versions.
`itemDetails`	Not applicable	No	Additional block containing the parameters describing a line item. The description of the attributes is given below. The field size limit is 1024 bytes. (Go to description.)	All versions.
`quantity`	N..18	Yes	Element describing the total of items of one `positionId` and its unit of measurement The description of the attributes is given below. (Go to description.)	All versions.
`itemAmount`	N..18	No	The sum of the cost of all line items of one `positionId` in minimum currency units. Passing `itemAmount` is mandatory only if the `itemPrice` parameter was not passed. Otherwise passing of `itemAmount` is not required. If both parameters – itemPrice and itemAmount – are passed. then itemAmount must be equal to itemPrice * quantity, otherwise, the request will result in an error. When calculating itemAmount = itemPrice*quantity parameter, the result is rounded up to the second digit after the decimal point. For example, if the calculation result is 100.255, then final value will be 100.26.	All versions.
`itemCurrency`	N3	No	Currency code of a line item according to ISO 4217. If the parameter is not specified, it is considered to be equal to the order currency.	All versions.
`itemCode`	ANS..100	Yes	Number (identifier) of a line item in the store system.	All versions.
`tax`	Not applicable	Only for stores with enabled fiscalization settings	An additional tag with attributes describing the tax. Nested tags are described below. (Go to description.)	All versions.
`itemPrice`	N..18	Only for stores with enabled fiscalization settings	The cost of one line item in minimum currency units. Mandatory for merchants using fiscalization. itemPrice cannot be less than 0. itemPrice may be either string or integer.	All versions.
`itemAttributes`	See description.	Only for stores with enabled fiscalization settings	Block containing the attributes of the item.	1.05 and later versions.

Name	Type	Mandatory	Description	FFD version
`paymentMethod`	N..2	Yes	Payment type. Possible values: `1` – full pre-payment before the delivery date of the payment subject; `2` – partial pre-payment before the delivery date of the payment subject; 3 – advance payment; `4` – full payment on the delivery date of the payment subject; `5` – partial payment for the payment subject on the delivery date followed by payment on credit; `6` – delivery of the payment subject on the delivery date without payment followed by payment on credit; `7` – payment for the payment subject after its delivery using payment on credit. Values are passed in the following priority (indicated in descending order of priority): Shopping cart from API request. Fiscalization settings in your personal account. Default values. For paymentMethod, the default value is 1 (full prepayment before the transfer of the payment item).	1.05 and later versions.
`paymentObject`	N..2	Yes	Type of item being paid for. Possible values: `1` – product; `2` – excisable product; `3` – work; `4` – service; `5` – gambling bet; `6` – gambling winnings; `7` – lottery ticket; `8` – lottery winnings; `9` – intellectual property; `10` – payment; `11` – agent's fee; `12` – several subjects; `13` – other payment subject. `14` – property rights; `15` – non-operating income; `16` – insurance premiums: on the amount of expenses that reduce the amount of tax (advance payments) in accordance with paragraph 3.1 of Article 346.21 of the Tax Code of the Russian Federation; `17` – sales tax; `18` – resort tax. Values are passed in the following priority (indicated in descending order of priority): Shopping cart from API request. Fiscalization settings in your personal account. Default values. The default value for paymentObject is 1 (item).	1.05 and later versions.
`nomenclature`	ANS	yes (if `markQuantity` is passed)	Trade item code in text representation. Maximum length – 32 bytes.	1.05 and later versions.
`markQuantity` (Go to description.)		No	Fractional quantity of the labeled item.	1.2 and later versions.
`userData`	ANS..64	No	Value of user details. May be transferred only after approval by Federal Tax Service.	1.05 and later versions.
`agent_info.type`	N..2	Mandatory if `agent_info` object is passed.	Agent type. The following values are available: `1` – banking payment agent; `2` – banking payment subagent; `3` – payment agent; `4` – payment subagent; `5` – attorney; `6` – commission agent; `7` – other agent.	1.05 and later versions.
`agent_info.paying.operation`	ANS..24	No	Name of the transaction of the paying agent.	1.05 and later versions.
`agent_info.paying.phones`	array ANS..19	No	Phone numbers array of the payments agent in +N format.	1.05 and later versions.
`agent_info.paymentsOperator.phones`	Array ANS..19	No	Phone numbers array of the payments operator in +N format.	1.05 and later versions.
`agent_info.MTOperator.phones`	array ANS..19	No	An array of Money Transfer operator phone numbers in +N format.	1.05 and later versions.
`agent_info.MTOperator.name`	ANS..64	No	Money Transfer operator name.	1.05 and later versions.
`agent_info.MTOperator.address`	ANS..256	No	Money Transfer operator address.	1.05 and later versions.
`agent_info.MTOperator.inn`	N10..12	No	Money Transfer operator TIN.	1.05 and later versions.
`supplier_info.phones`	Array ANS..19	No	An array of supplier phone numbers in +N format.	1.05 and later versions.
`supplier_info.name`	ANS..256	No	Supplier name.	1.05 and later versions.
`supplier_info.inn`	N10..12	No	Supplier TIN.	1.05 and later versions.






A parameter included in a block and indicated as mandatory is only mandatory within that block. If the section is optional and missing, then the parameters included in it should not be passed.






	
	
		 Name   Type   Mandatory    Description   FFD version 
	
	
	
		 





value





 





N..18





 Yes   





Quantity of line items in given positionId.  Use a decimal point as a separator in fractions.





 





All versions.






	
	
		 





measure





 





ANS..20





 Yes   





The unit of measurement for the quantity of line item instances.





 





All versions.






	





If the FFD is version 1.2 or later, then the following parameters are passed here:


	
	
		 Name   Type   Mandatory    Description   FFD version 
	
	
	
		 





value





 





N1





 Yes   





Quantity of line items in given positionId. For FFD version 1.2+, the value is always 1.





 





1.2 and later versions.






	
	
		 





measure





 





N..3





 Yes   





Unit of measurement for the quantity of the payment subject. In case of FFD version 1.2+, if the 'nomenclature' and 'markQuantity' parameters are passed, the value is always 0. In other cases, it can have some value.





 





1.2 and later versions.






	







Possible values of measure


	
	
		 Value   Description  
	
	
	
		 0  Used for payment subjects that can be sold individually or in units (as well as in the event that the payment subject is a product subject to mandatory labeling with an identification tool (which can be known from mark_code being passed)) 
	
	
		 10  Gram 
	
	
		 11  Kilogram 
	
	
		 12  Ton 
	
	
		 20  Centimeter 
	
	
		 21  Decimeter 
	
	
		 22  Meter 
	
	
		 30  Square centimeter 
	
	
		 31  Square decimeter 
	
	
		 32  Square meter 
	
	
		 40  Milliliter 
	
	
		 41  Liter 
	
	
		 42  Cubic meter 
	
	
		 50  Kilowatt hour 
	
	
		 51  Gigacalorie 
	
	
		 70  Day (24h) 
	
	
		 71  Hour 
	
	
		 72  Minute 
	
	
		 73  Second 
	
	
		 80  Kilobyte 
	
	
		 81  Megabyte 
	
	
		 82  Gigabyte 
	
	
		 83  Terabyte 
	
	
		 255  Applicable when using other units of measurement 
	









==== markQuantity ====







Parameters of markQuantity tag:



A parameter included in a tag and indicated as mandatory is only mandatory within that tag. If the tag itself is not mandatory and is not passed, its included parameters should not be passed.


	
	
		 Name   Type   Mandatory   Description  
	
	
	
		 





numerator





 





N..12





 yes  





The numerator of the fractional part of the payment subject.






	
	
		 





denominator





 





N..12





 yes  





The denominator of the fractional part of the payment subject.

Name	Type	Mandatory	Description	FFD version
`value`	N..18	Yes	Quantity of line items in given `positionId`. Use a decimal point as a separator in fractions.	All versions.
`measure`	ANS..20	Yes	The unit of measurement for the quantity of line item instances.	All versions.

Name	Type	Mandatory	Description	FFD version
`value`	N1	Yes	Quantity of line items in given `positionId`. For FFD version 1.2+, the value is always 1.	1.2 and later versions.
`measure`	N..3	Yes	Unit of measurement for the quantity of the payment subject. In case of FFD version 1.2+, if the 'nomenclature' and 'markQuantity' parameters are passed, the value is always 0. In other cases, it can have some value.	1.2 and later versions.

Value	Description
0	Used for payment subjects that can be sold individually or in units (as well as in the event that the payment subject is a product subject to mandatory labeling with an identification tool (which can be known from `mark_code` being passed))
10	Gram
11	Kilogram
12	Ton
20	Centimeter
21	Decimeter
22	Meter
30	Square centimeter
31	Square decimeter
32	Square meter
40	Milliliter
41	Liter
42	Cubic meter
50	Kilowatt hour
51	Gigacalorie
70	Day (24h)
71	Hour
72	Minute
73	Second
80	Kilobyte
81	Megabyte
82	Gigabyte
83	Terabyte
255	Applicable when using other units of measurement

Name	Type	Mandatory	Description
`numerator`	N..12	yes	The numerator of the fractional part of the payment subject.
`denominator`	N..12	yes	The denominator of the fractional part of the payment subject.

==== itemDetails ==== 'itemDetails contains the following elements.

A parameter included in a block and indicated as mandatory is only mandatory within that block. If the section is optional and missing, then the parameters included in it should not be passed.

Name	Type	Mandatory	Description	FFD version
`itemDetailsParams`	ANS..255	Yes	Additional information on a line item. The parameter represents an array of blocks each of which contains information on a certain characteristic of the line item. (Go to description.)	All versions.

itemDetailsParams

'itemDetailsParamscontains the following elements.






A parameter included in a block and indicated as mandatory is only mandatory within that block. If the section is optional and missing, then the parameters included in it should not be passed.



	
	
		 Name   Type   Mandatory    Description   FFD version 
	
	
	
		 





value





 





ANS..255





 Conditional. Mandatory if itemDetailsParams parameter is present.  





Additional information on a line item.





 





All versions.






	
	
		 






Name



name




Type



AN..255




Type2



ANS..255




Description




REST



Name of the parameter describing the details of a line item




WS



Name of the parameter describing the details of a line item





 





AN..255





 Conditional. Mandatory if itemDetailsParams parameter is present.  





Name of the parameter describing the details of a line item





 





All versions.

==== tax ====taxcontains the following elements.

Name	Type	Mandatory	Description	FFD version
`value`	ANS..255	Conditional. Mandatory if `itemDetailsParams` parameter is present.	Additional information on a line item.	All versions.
Name `name` Type AN..255 Type2 ANS..255 Description REST Name of the parameter describing the details of a line item WS Name of the parameter describing the details of a line item	AN..255	Conditional. Mandatory if `itemDetailsParams` parameter is present.	Name of the parameter describing the details of a line item	All versions.






A parameter included in a block and indicated as mandatory is only mandatory within that block. If the section is optional and missing, then the parameters included in it should not be passed.



	
	
		 Name   Type   Mandatory    Description   FFD version 
	
	
	
		 





taxType





 





N..2





 No  





VAT rate. The following values are available:


 0 – without VAT;

 1 – VAT at rate of 0%;

 2 – receipt VAT at rate of 10%;

 4 – receipt VAT at calculated rate of 10/110;

 6 – receipt VAT at rate of 20%;

 7 – receipt VAT at calculated rate of 20/120.








If the cart and fiscalization data are not included in the request, then the default values specified in the personal account are passed to the Fiscal Data Operator (see User Manual for personal account).









 





All versions.






	
	
		 





taxSum





 





N..18





 No  





Amount of the tax calculated by the merchant. The amount is specified in minimum currency units





 





All versions.

==== additionalOfdParams ====additionalOfdParamscontains the following elements.



	
	
		 Name   Type   Mandatory    Description   FFD version 
	
	
	
		 





agent_info.type





 





N..2





 Mandatory if agent_info object is passed.   





Agent type. The following values are available:


  1 – banking payment agent;

  2 – banking payment subagent;

  3 – payment agent;

  4 – payment subagent;

  5 – attorney;

  6 – commission agent;

  7 – other agent.






 





1.05 and later versions.






	
	
		 





agent_info.paying.operation





 





ANS..24





 No   





Name of the transaction of the paying agent.





 





1.05 and later versions.






	
	
		 





agent_info.paying.phones





 





array 
ANS..19





 No   





Phone numbers array of the payments agent in +N format.





 





1.05 and later versions.






	
	
		 





agent_info.paymentsOperator.phones





 





Array
ANS..19





 No   





Phone numbers array of the payments operator in +N format.





 





1.05 and later versions.






	
	
		 





agent_info.MTOperator.address





 





ANS..256





 No   





Money Transfer operator address.





 





1.05 and later versions.






	
	
		 





agent_info.MTOperator.inn





 





N10..12





 No   





Money Transfer operator TIN.





 





1.05 and later versions.






	
	
		 





agent_info.MTOperator.name





 





ANS..64





 No   





Money Transfer operator name.





 





1.05 and later versions.






	
	
		 





agent_info.MTOperator.phones





 





array ANS..19





 No   





An array of Money Transfer operator phone numbers in +N format.





 





1.05 and later versions.






	
	
		 





supplier_info.phones





 





Array ANS..19





 No   





An array of supplier phone numbers in +N format.





 





1.05 and later versions.






	
	
		 





cashier





 





A..256





 No   





Cashier full name





 





1.05 and later versions.






	
	
		 





additional_check_props





 





ANS..16





 No   





Additional property of the receipt.





 





1.05 and later versions.






	
	
		 





additional_user_props.name





 





ANS..24





 No   





Name of the additional property of the user.





 





1.05 and later versions.






	
	
		 





additional_user_props.value





 





ANS..24





 No   





Value of the additional property of the user.





 





1.05 and later versions.






	
	
		 





cashier_inn





 





N..12





 No   





Cashier's INN





 





1.2 and later versions.






	
	
		 





client.address





 





ANS..256





 No   





Customer address.





 





1.2 and later versions.






	
	
		 





client.birth_date





 





NS10





 No   





Customer birth date as dd.mm.yyyy





 





1.2 and later versions.






	
	
		 





client.citizenship





 





N3





 No   





Country numeric code of the county of Customer's citizenship. The country code is specified according to All-Russian World Countries Classifier (OKSM)





 





1.2 and later versions.






	
	
		 





client.document_code





 





N2





 No   





Identification document type numeric code (for example, 21 stands for Russian Passport).





 





1.2 and later versions.






	
	
		 





client.passport_number





 





NS11





 No   





Series and number of the payer's passport: 1111 222222





 





1.2 and later versions.






	
	
		 





client.email





 





ANS..64





 No   





Customer's email address. Exactly one of the two fields must be passed: email
or phone.





 





1.2 and later versions.






	
	
		 





client.phone





 





NS..19





 No   





Customer's phone number. Must be passed with the country code without spaces and additional characters (except for + character). For example, the number «+371 2 1234567» should be passed as «+37121234567»). Exactly one of the two fields must be passed: email
or phone.





 





1.2 and later versions.






	
	
		 





client.inn





 





N12





 No   





INN of the buyer.





 





1.2 and later versions.






	
	
		 





client.name





 





ANS..256





 No   





Customer name.





 





1.2 and later versions.






	
	
		 





operatingCheckProps.name





 





ANS





 No   





Operation ID
The value is «0» until the value of Russia's Federal Tax Service attribute is determined.





 





1.2 and later versions.






	
	
		 





operatingCheckProps.name





 





ANS





 No   





Operation ID
The value is «0» until the value of Russia's Federal Tax Service attribute is determined.





 





1.2 and later versions.






	
	
		 





operatingCheckProps.timestamp





 





NS19





 No   





Date and time of the operation in dd.mm.yyyy HH:MM:SS format





 





1.2 and later versions.






	
	
		 





operatingCheckProps.value





 





ANS..64





 No   





Operation data.





 





1.2 and later versions.






	
	
		 





sectoralCheckProps.date





 





NS10





 No   





Date of the legislative act of the federal body of executive power that sets forth the requirements for assigning the value of «sectoral attribute». Format: dd.mm.yyyy.





 





1.2 and later versions.






	
	
		 





sectoralCheckProps.federalId





 





ANS





 No   





Identifier of federal body of executive power. Must be one of the values from directory of federal bodies of executive power 





 





1.2 and later versions.






	
	
		 





sectoralCheckProps.number





 





N..32





 No   





Number of the legislative act of the federal body of executive power that sets forth the requirements for assigning the value of «sectoral attribute».





 





1.2 and later versions.






	
	
		 





sectoralCheckProps.value





 





ANS..256





 No   





A set of values defined by the legislative act of the federal body of executive power.





 





1.2 and later versions.






	





===== Response parameters =====

The response parameters are given in table below.


	
	
		 Name   Type   Mandatory   Description  
	
	
	
		 





orderId





 





ANS36





 No  





Identifier of the order in the payment system. It is unique within the system. Missing if order registration failed due to an error detailed in ErrorCode.





 





All versions.






	
	
		 





formUrl





 





AN..512





 No   





URL of the payment form to which the Customer's browser is to be redirected. This parameter is not returned if the registration of the order was not successful due to the error described in errorCode.





 





All versions.






	
	
		 





errorCode





 





N3





 No   





Error code. Can be missing if the result has not caused an error.





 





All versions.






	
	
		 





errorMessage





 





AN..512





 No   





Error description in the language passed in the language parameter in the request.





 





All versions.






	





===== Error codes =====


	
	
		 Error code  Error text 
	
	
	
		 0  





The request has been processed without system errors.






	
	
		 1  





An order with this number has already been processed.






	
	
		 1  





Wrong order number.






	
	
		 3  





Unknown currency.






	
	
		 4  





Order number is empty






	
	
		 4  





Merchant name cannot be empty.






	
	
		 4  





The amount is missing.






	
	
		 4  





Empty return URL






	
	
		 4  





Password cannot be empty.






	
	
		 5  





Access denied.






	
	
		 5  





The user is inactive.






	
	
		 7  





System error.






	
	
		 8  





[orderBundle.cartItems.totalAmount] the sum of items in the cart does not match the total.






	
	
		 8  





Additional parameter amount_bonus is not allowed if the request contains a cart.






	
	
		 8  





[orderBundle.cartItems.item.quantity.value] Too high or too low value.






	





===== Examples ====


==== POST request example ====

<sxh javascript>
userName=username-api&password=testPwd&amount=47000&language=ru&returnUrl=http://yoursite.com&orderBundle={«customerDetails»:{«phone»:»%2B79888888877«,»inn«:«516974792202»,»passport«:«4507 443564»},»cartItems«:{«items»:[{«positionId»:1,»name«:«По-аджарски \»Лодочка\» SMALL«,»quantity«:{«value»:«1»,»measure«:«0»},»itemCode«:«270_235.00»,»itemPrice«:23500,»tax«:{«taxType»:0,»taxSum«:0},»itemAttributes«:{«attributes»:[{«name»:«nomenclature»,»value«:«010463003407001221CMK45BrhN0WLf»},{«name»:«paymentMethod»,»value«:«1»},{«name»:«paymentObject»,»value«:«30»},{«name»:«agent_info.type»,»value«:«7»},{«name»:«agent_info.paying.operation»,»value«:«test operation»},{«name»:«agent_info.paying.phones»,»value«:»%2B79161234123«},{«name»:«agent_info.paymentsOperator.phones»,»value«:»%2B79161234456«},{«name»:«agent_info.MTOperator.phones»,»value«:»%2B79161234789«},{«name»:«agent_info.MTOperator.name»,»value«:«MT operator»},{«name»:«agent_info.MTOperator.address»,»value«:«Moscow»},{«name»:«agent_info.MTOperator.inn»,»value«:«8634330204»},{«name»:«supplier_info.phones»,»value«:»%2B79161234333«},{«name»:«supplier_info.name»,»value«:«Supplier»},{«name»:«supplier_info.inn»,»value«:«287381373424»},{«name»:«excise»,»value«:«10.0»},{«name»:«country_code»,»value«:«810»},{«name»:«declaration_number»,»value«:«12332234533»},{«name»:«userData»,»value«:«user data»},{«name»:«markQuantity.numerator»,»value«:«1»},{«name»:«markQuantity.denominator»,»value«:«2»},{«name»:«sectoralItemProps[0].federalId»,»value«:«001»},{«name»:«sectoralItemProps[0].date»,»value«:«10.10.2021»},{«name»:«sectoralItemProps[0].number»,»value«:«123/4567»},{«name»:«sectoralItemProps[0].value»,»value«:«value1»},{«name»:«sectoralItemProps[1].federalId»,»value«:«003»},{«name»:«sectoralItemProps[1].date»,»value«:«11.10.2021»},{«name»:«sectoralItemProps[1].number»,»value«:«321/4567»},{«name»:«sectoralItemProps[1].value»,»value«:«value2»}]}},{«positionId»:2,»name«:«Пирожок»,»quantity«:{«value»:«1»,»measure«:«0»},»itemCode«:«270_235.00»,»itemPrice«:23500,»tax«:{«taxType»:0,»taxSum«:0},»itemAttributes«:{«attributes»:[{«name»:«nomenclature»,»value«:«010463003407001221CMK45BrhN0WLf»},{«name»:«paymentMethod»,»value«:«1»},{«name»:«paymentObject»,»value«:«30»},{«name»:«agent_info.type»,»value«:«7»},{«name»:«agent_info.paying.operation»,»value«:«test operation»},{«name»:«agent_info.paying.phones»,»value«:»%2B79161234123«},{«name»:«agent_info.paymentsOperator.phones»,»value«:»%2B79161234456«},{«name»:«agent_info.MTOperator.phones»,»value«:»%2B79161234789«},{«name»:«agent_info.MTOperator.name»,»value«:«MT operator»},{«name»:«agent_info.MTOperator.address»,»value«:«Moscow»},{«name»:«agent_info.MTOperator.inn»,»value«:«8634330204»},{«name»:«supplier_info.phones»,»value«:»%2B79161234333«},{«name»:«supplier_info.name»,»value«:«Supplier»},{«name»:«supplier_info.inn»,»value«:«287381373424»},{«name»:«excise»,»value«:«10.0»},{«name»:«country_code»,»value«:«810»},{«name»:«declaration_number»,»value«:«12332234533»},{«name»:«userData»,»value«:«user data»},{«name»:«markQuantity.numerator»,»value«:«1»},{«name»:«markQuantity.denominator»,»value«:«2»},{«name»:«sectoralItemProps[0].federalId»,»value«:«001»},{«name»:«sectoralItemProps[0].date»,»value«:«10.10.2021»},{«name»:«sectoralItemProps[0].number»,»value«:«123/4567»},{«name»:«sectoralItemProps[0].value»,»value«:«value1»},{«name»:«sectoralItemProps[1].federalId»,»value«:«003»},{«name»:«sectoralItemProps[1].date»,»value«:«11.10.2021»},{«name»:«sectoralItemProps[1].number»,»value«:«321/4567»},{«name»:«sectoralItemProps[1].value»,»value«:«value2»}]}}]}}
</sxh>

==== Пример ответа ====

<sxh javascript>
{«orderId»:«b089befe-127a-75e4-a68f-918c0128092a»,»formUrl«:«https://3dsec.sberbank.ru/payment/merchants/789/payment_ru.html?mdOrder=b089befe-127a-75e4-a68f-918c0128092a»}
</sxh>

Name	Type	Mandatory	Description	FFD version
`taxType`	N..2	No	VAT rate. The following values are available: `0` – without VAT; `1` – VAT at rate of 0%; `2` – receipt VAT at rate of 10%; `4` – receipt VAT at calculated rate of 10/110; `6` – receipt VAT at rate of 20%; `7` – receipt VAT at calculated rate of 20/120. If the cart and fiscalization data are not included in the request, then the default values specified in the personal account are passed to the Fiscal Data Operator (see User Manual for personal account).	All versions.
`taxSum`	N..18	No	Amount of the tax calculated by the merchant. The amount is specified in minimum currency units	All versions.

Инструменты страницы

Request for order registration with pre-authorization, shopping cart (registerPreAuth.do)

Request parameters

billingPayerData

billingPayerData block parameters

orderBundle

customerDetails

deliveryInfo

cartItems

items

Name

Type

Description

REST

REST Online Lending

WS

WS Online Lending

itemDetailsParams

Name

Type

Type2

Description

REST

WS