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Sending notifications to third-party services

Rating 5 (3 Votes)

NotificationOrder

Name

Type

Format

Mandatory 

Description

orderId

int


+

 Unique order identifier 

orderDate

 string

yyyyMMddHHmmss 

+

Date and time of order initialization

payDate 

string

yyyyMMddHHmmss

-

This field is present only for orders in statuses: Commited = 6,  CommitedManually = 7, Failed = 10, Cancelled = 15. Contains the date and time of the relevant transaction (for example, payment or cancellation)

orderStatus

int 

 See description of

OrderStatus 

+

Order status

paySystem

int 

 See description of

PaySystem 

-

 Payment system chosen by the user to pay for the order

clientName 

string


-

 Name of the client 

clientPhone

string


-

 Customer phone 

clientEmail

string


+

  Customer Email Address

clientComment 

string


-

 Customer's comment on the order (in the case of order processing via manual payment - this also includes information about manual payment) 

orderSum

 decimal 


+

 Order amount (all discounts are included, summed up the cost of all goods in the case when several copies of the product are purchased) 

currency 

int

See description of Сurrency

-

 Order currency 

additionalData

object 

  See description of  NotificationOrderLine

-

 Additional ordering information 

orderLines 

object

  See description of NotificationAdditionalOrderData 

+

 Information about the goods included in the order 


NotificationOrderLine

Name 

 Type

Format

 Mandatory 

 Description

lineId 

int


 +

  Order Line ID

productId 

int


 +

  Item ID

promoactionId 

int


 Promotion ID 

productName 

string 


 Product Name 

productPrice 

decimal 


 Product price (discounts and other are not taken into account here) 

count 

 int


 Number of goods 

sum 

decimal 


 Amount with discounts and quantity of goods 

currency 

int 

 See description of Сurrency 

Item Currency

discountType 

int

 See description of DiscountType 

-

 Discount type - can be either a percentage of the amount or an absolute value in the commodity currency 

discountValue 

 decimal 


 Discount Type 

promoCode 

string 


  Promo code


NotificationAdditionalOrderData

 Name

 Type  

Format

 Mandatory  

 Description

payPhone 

string 


 -

 Payment phone number (to which the payment system is registered) is used only if it is mandatory for the payment system (for example, as in Qiwi) 

pin 

string 


 PIN code (if it was issued for this order) 

manualInfo 

 object 

 See description of ManualOrderData 

 -

Order information if this order was made through a manual payment system 


ManualOrderData

 Name

 Type

Format

 Mandatory

 Description

keeperNumber 

string


 -

 Payment Wallet Number 

protectionCode 

string

 -

  Patron code

provider 

string


 -

  Name of payment method


Сurrency:
USD = 840,
UAH = 980,
RUB = 643,
EUR = 978
 
OrderStatus:
Init = 0 – order created
Waiting = 3 – order is awaiting payment
Commited = 6 – order has been paid    
CommitedManually = 7 – order is manually confirmed
Granted = 8 – order created as gift
Failed = 10 – the payment system determined that an error occurred during the payment processing
Cancelled = 15 – the order is canceled (by the payment system), as a rule, due to user actions
 
PaySystem:
Interkassa = 0,
PayPal = 1,
YandexMoney = 2,
Robokassa = 3,
Manual = 4,
Qiwi = 5,
LiqPay = 7
 
DiscountType:
Percent = 0
Money = 1
How does it work:
After successful payment of the order (or its manual confirmation), a request is sent using the POST method to the URL, which you specified in the JV settings.
Encoding - UTF8
 
Content-Type - application/json
Also in the Authorization header is sent a string of the form: CustomSecretKey sgdflgfdsg ==, where sgdflgfdsg == this is Base64 of your secret key, which you specified in the SP settings.

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