Separate button "Create new bill" allows the operator to create new bill directly from your personal account. Clicking this button opens a window for bill creation. Required parameters are marked with asterisks.
There is the section "Fiscal parameters" in the right part of the screen form. In this section are the payment parameters required for bills with fiscalization through the IPS Assist. If the section "Fiscal parameters" is not available, the merchant needs to contact the support service of the IPS Assist to obtain information about this service. In the "Common info" section there is also a field "Cheque" for displaying the order composition by items. Clicking the "Edit" button allows you to add the necessary cheque items during creation of an order. If the "Edit" button is inactive, then the merchant does not work with the cheque. To enable this function, contact the support service of the IPS Assist. |
Bill creation window
Common list of bill creation parameters is in the table below.
Common list of bill creation parameters
Name | Description |
Common info | |
Merchant | Select from the drop down list available merchants for the current user. |
Bill # | The bill number that is defined by the enterprise. When bill auto-numbering is switched on IPS Assist side then this field can be empty. |
Bill amount | Bill amount |
Currency | Bill currency (select from the drop down list of currency codes). |
Comment | Bill comment |
Language | Customer language, which is used for E-mail messages and payment page (language of the merchant by default). |
Pay_until | Expire date of bill payment (date and time in GMT), by default 1 day. |
DelayPayment* | Check box. Attribute of a credit card authorization for the double-stage operation mode: 0- one-stage operation, 1 - double-stage operation. |
Taxation system | Select from the drop down list available taxation system. |
Customer info | |
Customer Number | Merchant's internal customer identification |
Last name* | Customer's last name |
First name* | Customer's name |
Middle Name | Customer's middle name |
Phone | Customer's phone number |
Mobile phone | Customer's mobile phone number |
Customer's E-mail address | |
Send bill* | Drop-down list: Don't send, Send via E-mail, Send via Email and SMS. |
* The parameter value can be set by default. In this case, the bill creation window will be opened with the already filled default values. During creating a bill, the values of these parameters can be changed by user. Please, contact support team (support@assist.ru) to set the default parameters.
All changes are applied after pressing 'Save' button.