Parameters for receipts

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 Types of online cash register receipt items, 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"]]));