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
`success`	A..5	Yes	Designates a successful request. The following values are available: true – request is processed successfully; false – request failed.
`data` block (returned only if the request was successful)
`orderId`	ANS36	Yes	Identifier of the order in the payment system. It is unique within the system. The identifier is missing if the order registration failed due to an error detailed in errorCode.
`termUrl`	AN..512	Only if additional authentication is used on the issuing bank's ACS	URL to redirect the payer to after authentication.
`acsUrl`	AN..512	Only if additional authentication is used on the issuing bank's ACS	Redirect address to the address of the ACS server.
`paReq`	AN..512	Only if additional authentication is used on the issuing bank's ACS	Request for the payer authentication.
`bindingId`	AN..255	The parameter is returned if the bindings are used	Identifier of the binding created earlier.
`error` block (returned only if the request resulted in an error)
`code`	N3	Yes	Error code.
description	ANS..512	Yes	A detailed technical explanation of the error – the contents of this parameter is not to be displayed to the customer.
`message`	AN..512	Yes	Comprehensive error description – it is intended for displaying to the user.

Error code	Error text
0	The request has been processed without system errors.
5	Access denied.
5	The user must change the password.
7	System error.
10	Invalid parameter value `[paymentToken]`.
10	Invalid parameter value `[orderNumber]`.
10	Invalid parameter value `[merchant]`.
10	Invalid parameter value `[ip]`.
10	Encryption of the data passed in unsuccessful.

Request for payment using Google Pay with fiscal data (googlePay)

The request used for payment via Google Pay is googlePay.

Use the following URL to connect to the Test Service (WSDL):
https://3dsec.sberbank.ru/payment/webservices/merchant-ws?wsdl.

Use the standard requests to the payment gateway for the operations of reversal, refund and payment completion.

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

merchant

AN..255

Yes

Merchant login in the payment gateway.

orderNumber

ANS..32

Yes

The number (identifier) of the order in the store system is unique for each store within the system – up to 30 characters. If the order number is generated on the Payment Gateway side, this parameter is not mandatory.

paymentToken

AN..8192

Yes

A token obtained from Google Pay and encoded in Base64.

ip

ANS..39

IP-address of the buyer. IPv6 is supported in all requests (up to 39 characters).

amount

N..12

Payment amount in minimum currency units.

description

ANS..598

Description of the order in any format. Only the first 24 characters of this field are transferred to Sberbank's processing for inclusion in the merchant's financial statements.

To enable sending this field to the processing system, contact the technical support service.

language

Language in the ISO 639-1 encoding. If the language is not specified, the default language defined in the store settings is used.

additionalParameters

Not applicable

Additional parameters of the order that are stored in the merchant personal account for the subsequent viewing. For each additional parameter, use the entry block which includes the following nested parameters.

Name	Type	Description
`key`	String	The name of the optional parameter.
`value`	AN..1024	The value of the additional parameter is up to 1024 characters.

Below is an example of how to use this parameter.

<entry>
    <key>parameter_1</key>
    <value>value_1</value>
</entry>
<entry>
    <key>parameter_2</key>
    <value>value_2</value>
</entry>

If the merchant has fiscalization set up, when indicating email (the buyer's email address) and/or phone (the buyer's cell phone number) as additional parameters, these parameters are first used to send the fiscal receipt.

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

preAuth

A..5

Parameter that defines the necessity of a pre-authorization (putting the amount on hold on the customer's account until its debiting). The following values are available:

true – the parameter is enabled, a two-phase payment is made;
false – the parameter is disabled, a one-phase payment is made (funds are debited immediately).

If the parameter is not specified in the request, a one-phase payment occurs.

Two-phase payments functionality is available if specifically requested by Merchant from the bank.

This parameter can be passed either as a boolean value (without quotation marks) or as a string (with quotation marks).

clientId

ANS..255

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.

currencyCode

Numeric ISO 4217 code of the payment currency. If this parameter is not specified, it is considered to be equal to the default currency code.

email

ANS..40

Customer's email address. You can specify several comma separated (without spaces) email addresses – in this case the receipt will be delivered to all specified addresses.

phone

NS..12

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.

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>.

failUrl

ANS..512

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.

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.)

orderBundle

orderBundle 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
`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.

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
`email`	ANS..40	See note below.	Customer's email address. You can specify several comma separated (without spaces) email addresses – in this case the receipt will be delivered to all specified addresses.	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	Tag containing the parameters with the data about one item from the cart . Item number is specified as an attribute of the tag: `positionId` – Unique identifier of a product item inside the order cart. A request must contain a separate `items` tag for each line item. The description of the tag parameters is given below. (Go to description.)	All versions.

items

items« contains the following elements.



	
	
		 Name   Type   Mandatory    Description   FFD version 
	
	
	
		 






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..12





 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 price of one line item of one positionId specified 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   





Tag that serves to pass a set of attributes of the line item. Attributes must be specified as follows.



<attributes  name="attribute_name_1">attribute_value_1</attributes>
<attributes  name="attribute_name_2">attribute_value_2</attributes>








 See description below. 

 





1.05 and later versions.

Name	Type	Mandatory	Description	FFD version
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..12	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 price of one line item of one `positionId` specified 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	Tag that serves to pass a set of attributes of the line item. Attributes must be specified as follows. <attributes name="attribute_name_1">attribute_value_1</attributes> <attributes name="attribute_name_2">attribute_value_2</attributes> See description below.	1.05 and later versions.

==== itemAttributes ====itemAttributes contains the attributesarray in which the attributes of a line item must be specified (see example and table below). <sxh JavaScript> «itemAttributes»:{«attributes»:[{«name»:«paymentMethod»,»value«:«1»},{«name»:«paymentObject»,»value«:«1»}]} </sxh>



	
	
		 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.

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 
	
	
	
		 





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.

Name	Type	Mandatory	Description	FFD version
`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.






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.

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	Parameter describing additional information regarding a line item. The description of the attributes is given below. (Go to description.)	All versions.

itemDetailsParams

'itemDetailsParamscontains the following elements.



	
	
		 Name   Type   Mandatory    Description   FFD version 
	
	
	
		 






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.

Name	Type	Mandatory	Description	FFD version
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.






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  
	
	
	
		 





success





 





A..5





 Yes  





 Designates a successful request. The following values are available: 


 true – request is processed successfully;

 false – request failed.







	
	
		 data block (returned only if the request was successful) 
	
	
		 





orderId





 





ANS36





 Yes  





Identifier of the order in the payment system. It is unique within the system. The identifier is missing if the order registration failed due to an error detailed in errorCode.






	
	
		 





termUrl





 





AN..512





 Only if additional authentication is used on the issuing bank's ACS  





URL to redirect the payer to after authentication.






	
	
		 





acsUrl





 





AN..512





 Only if additional authentication is used on the issuing bank's ACS  





Redirect address to the address of the ACS server.






	
	
		 





paReq





 





AN..512





 Only if additional authentication is used on the issuing bank's ACS  





Request for the payer authentication.






	
	
		 





bindingId





 





AN..255





 The parameter is returned if the bindings are used  





Identifier of the binding created earlier.






	
	
		 error block (returned only if the request resulted in an error) 
	
	
		 





code





 





N3





 Yes  





Error code.






	
	
		 description  ANS..512  Yes  A detailed technical explanation of the error – the contents of this parameter is not to be displayed to the customer. 
	
	
		 





message





 





AN..512





 Yes  





Comprehensive error description – it is intended for displaying to the user.






	




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


	
	
		 Error code  Error text 
	
	
	
		 0  





The request has been processed without system errors.






	
	
		 5  





Access denied.






	
	
		 5  





The user must change the password.






	
	
		 7  





System error.






	
	
		 10  





Invalid parameter value [paymentToken].






	
	
		 10  





Invalid parameter value [orderNumber].






	
	
		 10  





Invalid parameter value [merchant].






	
	
		 10  





Invalid parameter value [ip].






	
	
		 10  





Encryption of the data passed in unsuccessful.






	





===== Request example ====

<sxh xml>
<soapenv:Envelope xmlns:soapenv=«http://schemas.xmlsoap.org/soap/envelope/» xmlns:mer=«http://engine.paymentgate.ru/webservices/merchant»>
   </soapenv:Header>
   <soapenv:Body>
      <mer:googlePay>
         <arg0>
            <additionalParameters/>
            <orderNumber>9eac9d14-4430-7e2a-a582-2d3b00096352</orderNumber>
            <paymentToken>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</paymentToken>
            <preAuth>0</preAuth>
            <recurrent>0</recurrent>
            <recurrentInitialize>?</recurrentInitialize>
         </arg0>

<orderBundle>
             <customerDetails>
   <phone>+79123456789</phone>
   <inn>516974792202</inn>
   <passport>4507 443564</passport>
             </customerDetails>
             
              <!– Contents of the cart –>
               <cartItems>
                  <!– Zero or more repetitions: –>
	                <items positionId=«1»>
	                     <name>«SMALL»</name>
	                     <quantity measure=«0»>1</quantity>
	                     <itemCode>270_235.00</itemCode>
	                     <itemPrice>23500</itemPrice>
	                     <tax>
 	                        <taxType>0</taxType>
 	                        <taxSum>0</taxSum>
                    	 </tax>
     
	               <itemAttributes>
                      <attributes  name=«nomenclature»>010463003407001221CMK45BrhN0WLf</attributes>
                       <attributes  name=«paymentMethod»>1</attributes>
                       <attributes  name=«paymentObject»>30</attributes>
                       <attributes  name=«agent_info.type»>7</attributes>
                       <attributes  name=«agent_info.paying.operation»>testoperation</attributes>
                       <attributes  name=«agent_info.paying.phones»>+79123456789</attributes>
                       <attributes  name=«agent_info.paymentsOperator.phones»>+79123456789</attributes>
                       <attributes  name=«agent_info.MTOperator.phones»>+79123456789</attributes>
                       <attributes  name=«agent_info.MTOperator.name»>MT operator</attributes>
                       <attributes  name=«agent_info.MTOperator.address»>Moscow</attributes>
                       <attributes  name=«agent_info.MTOperator.inn»>8634330204</attributes>
                       <attributes  name=«supplier_info.phones»>+79123456789</attributes>
                       <attributes  name=«supplier_info.name»>Supplier</attributes>
                       <attributes  name=«supplier_info.inn»>287381373424</attributes>
                       <attributes  name=«excise»>10.0</attributes>
                       <attributes  name=«country_code»>810</attributes>
                       <attributes  name=«declaration_number»>12332234533</attributes>
                       <attributes  name=«userData»>user data</attributes>
                       <attributes  name=«markQuantity.numerator»>1</attributes>
                       <attributes  name=«markQuantity.denominator»>2</attributes>
                       <attributes  name=«sectoralItemProps[0].federalId»>001</attributes>
                       <attributes  name=«sectoralItemProps[0].date»>10.10.2021</attributes>
                       <attributes  name=«sectoralItemProps[0].number»>123/4567</attributes>
                       <attributes  name=«sectoralItemProps[0].value»>value1</attributes>
                       <attributes  name=«sectoralItemProps[1].federalId»>003</attributes>
                       <attributes  name=«sectoralItemProps[1].date»>10.10.2021</attributes>
                       <attributes  name=«sectoralItemProps[1].number»>321/4567</attributes>
                       <attributes  name=«sectoralItemProps[1].value»>value2</attributes>
                    </itemAttributes>
	                  </items>


	        
                  </cartItems>
              </orderBundle>
         
      </mer:googlePay>
   </soapenv:Body>
</soapenv:Envelope>
</sxh>

==== Пример ответа ====

=== Successful payment ===

<sxh xml>
<soap:Envelope xmlns:soap=«http://schemas.xmlsoap.org/soap/envelope/»>
   <soap:Body>
      <ns1:googlePayResponse xmlns:ns1=«http://engine.paymentgate.ru/webservices/merchant»>
         <return>
            <success>true</success>
            <data>
               <orderId>ef72d37b-d87b-75f6-a87a-364e000d813a</orderId>
               <transactionId>0cb952bc-af65-45c5-8674-b5e2b556ae34</transactionId>
            </data>
            <orderStatus orderNumber=«138003» orderStatus=«2» actionCode=«0» actionCodeDescription=»« amount=«23500» currency=«643» date=«2022-01-25T17:12:52.302+03:00» ip=«10.99.50.35» errorCode=«0»>
               <attributes name=«mdOrder» value=«ef72d37b-d87b-75f6-a87a-364e000d813a»/>
               <cardAuthInfo maskedPan=«411111**1111» expiration=«202412» cardholderName=«Surname Name» approvalCode=«123456» paymentSystem=«VISA»>
                  <secureAuthInfo>
                     <eci>7</eci>
                     <threeDSInfo>
                        <cavv>TVRJek5EVTJOemc1TVRJek5EVTI=</cavv>
                     </threeDSInfo>
                  </secureAuthInfo>
               </cardAuthInfo>
               <authDateTime>2022-01-25T17:12:52.575+03:00</authDateTime>
               <authRefNum>691879196645</authRefNum>
               <paymentAmountInfo paymentState=«DEPOSITED» approvedAmount=«23500» depositedAmount=«23500» refundedAmount=«0» feeAmount=«0» totalAmount=«23500»/>
               <bankInfo bankName=«TEST BANK» bankCountryCode=«RU» bankCountryName=«Россия»/>
               <chargeback>false</chargeback>
               <operations amount=«23500» cardHolder=«Surname Name» authCode=«123456»/>
            </orderStatus>
         </return>
      </ns1:googlePayResponse>
   </soap:Body>
</soap:Envelope>
</sxh>

=== Failed payment ===

<sxh xml>
<soap:Envelope xmlns:soap=«http://schemas.xmlsoap.org/soap/envelope/»>
   <soap:Body>
      <ns1:googlePayResponse xmlns:ns1=«http://engine.paymentgate.ru/webservices/merchant»>
         <return>
            <success>false</success>
            <error>
               <code>10</code>
               <description>Invalid parameter [orderNumber]</description>
            </error>
            <orderStatus errorCode=«0»/>
         </return>
      </ns1:googlePayResponse>
   </soap:Body>
</soap:Envelope>
</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 payment using Google Pay with fiscal data (googlePay)

Request parameters

orderBundle

customerDetails

deliveryInfo

cartItems

items

Name

Type

Description

REST

REST Online Lending

WS

WS Online Lending

itemDetailsParams

Name

Type

Type2

Description

REST

WS