Standard report on cheques per day

Merchant_ID

Number(15)

The merchant identifier in IPS Assist

OrderNumber

String(128)

Order number specified by the merchant

BillNumber

Number(20)

Unique transaction identifier, defined on the side of IPS Assist

Payment_ID

Number(15)

Payment transaction identifier in the Assist IPS system

Amount

Number(17,2)

Order / cancellation amount

OpDateTime

String(20)

Date and time of the payment / cancellation in YYYY.MM.DD HH: MM: SS format

FdType

String(16)

Type of fiscal transaction (income / return of income)

FdDateTime

String(20)

Date and time of fiscal cheque in  YYYY.MM.DD HH: MM: SS format

FdAmount

Number(17,2)

The amount of the fiscal cheque, it must be equal to the Amount value

CrRegNumber

Number(16)

CRE registration number

CrShift

Number(3)

Shift number

FdShiftNumber

Number(6)

Fiscal cheque number in the shift

CrFsNumber

Number(16)

Fiscal recorder ID

FdNumber

Number(6)

Fiscal document number 

FdSign

Number(10)

Fiscal sign