Parameters for receipts
Last updated
Last updated
According to requirement 54-FZ, it is necessary to send receipts to the buyer and the Federal Tax Service of the Russian Federation.
If you have connected an online cash desk then when creating a payment, you must send the following parameters:
Value
Description
customerEmail
line
Payer's email
customerPhone
number
Payer's phone number in international format without "+"
cashItems
line
Order items: name - item name, count - quantity, price - price, type - item type from the table , if not specified, then it is commodity. The value of this parameter should be translated to json and encoded using base64. Format of the parameter items: base64_encode(json_encode([["name" => "1 month hosting", "count" => 1, "price" => 10.00, "type" => "commodity"]]));