Как работают приложения Сбербанк Онлайн: Workflow API и фрэймворки / Хабр

12.1 Валютное платежное поручение

POST /v1/pay-doc-cur – Создание документа валютное платежное поручение

GET /v1/pay-doc-cur/{externalId}/state – Получение статуса

GET /v1/pay-doc-cur/{externalId} – Получение документа

Для обращения к ресурсам необходимо отправлять запрос на:

Ресурс /v1/pay-doc-cur

Ресурс позволяет создавать валютное платежное поручение по собственной организации и по дочерней компании, при наличии согласия дочерней организации.

Шаги

Получить AccessToken
Сформировать ЭП
Отправить запрос
Получить статус

Для создания документа необходимо отправить POST-запрос (/v1 /pay-doc-cur), в котором необходимо передать авторизационный токен для доступа к данным собственной/дочерней организации (Access Token) и реквизитный состав документа. Авторизационный токен передается в параметре Authorization заголовка запроса.

Чтобы получить доступ к ресурсу, необходимо передать в scope сервис PAY_DOC_CUR.

Code samples

POST /v1/pay-doc-cur

Body parameter

{"addInfo":"Примечание","additionalInfo":"/CCTFDR/","amountTransfer":{"amount":1.01,"currencyCode":"840","currencyName":"USD"},"authPersonName":"Иванов Иван Иванович","authPersonTelfax":"4955005550","b77info":"/BENEFRES/","beneficiaryAccount":"40802840600000200000","beneficiaryAddress":"UL.KUTUZOVSKAYA,D.2","beneficiaryBankAccount":"40802840600000200000","beneficiaryBankAddress":"3, AVENUE HOCHE","beneficiaryBankBranchName":"(TREASURY DEPARTMENT)","beneficiaryBankClearingCode":{"clearingCode":"BLAAAOLU","countryCode":"DE","shortName":"German Bankleitzahl (BLZ)","symbol":"BL"},"beneficiaryBankCountryDigital":"643","beneficiaryBankCountryIso2":"RU","beneficiaryBankName":"ALANDSBANKEN ABP (FINLAND),SVENSK FILIAL","beneficiaryBankPlace":"ФИНЛЯНДИЯ","beneficiaryBankSwift":"AABAFI22TMS","beneficiaryBeiCode":"UBSWUS33CHI","beneficiaryCountryDigital":"643","beneficiaryCountryIso2":"RU","beneficiaryCountryName":"РОССИЯ","beneficiaryInn":"7707083893","beneficiaryName":"EMIRP","beneficiaryPlace":"MOSCOW","chargesType":"BEN","codes23e":[{"code":"SDVA","description":"Средства должны быть зачислены бенефициару той же датой валютирования","info":"DOPOLNITEL INFO 8747483893"}],"date":"2022-12-31","digestSignatures":[{"base64Encoded":"HlaeIHXXEcGT1bFxo1NlpAzpr kJ2IQrcxVdvDTep6xjsmD1FDb 6NIyLT /T24S0mPfVCU75sieOMt71TBS7w==","certificateUuid":"22a6dd81-103a-4d3a-8e9b-0ba4b527f5f6"}],"externalId":"22a6dd81-103a-4d3a-8e9b-0ba4b527f5f6","iMediaBankAddress":"ACCIONES Y VALORES, PISO 12:CALLE 72 7 64","iMediaBankCountryDigital":"643","iMediaBankCountryIso2":"RU","iMediaBankName":"BANCO DE DESENVOLVIMENTO DE ANGOLA","iMediaBankPlace":"LUANDA","iMediaBankSwift":"BDAAAOLU","iMediaClearingCode":{"clearingCode":"BLAAAOLU","countryCode":"DE","shortName":"German Bankleitzahl (BLZ)","symbol":"BL"},"iMediaFilialBankName":"BANCO DE DESENVOLVIMENTO DE ANGOLA","inn":"7707083893","linkedDocs":[{"docExtId":"22a6dd81-103a-4d3a-8e9b-0ba4b527f5f6","type":"PayDocCur"}],"number":"1","option50a":"K","option56a":"A","option57a":"A","option59a":"A","orgName":"ООО "Организация"","payerAccount":"40802840600000200000","payerAddress":"UL.DOBROLIUBOVA,D.18,OF.III","payerBankBic":"044525225","payerBankPlace":"MOSCOW","payerCountryDigital":"643","payerCountryIso2":"RU","payerCountryName":"РОССИЯ","payerName":"LLC COMPANY","payerPlace":"MOSKVA","paymentDetails":"CONTRACT 123","paymentDirection":"0","rateAgree":false,"urgent":false}

6.3 Электронный реестр на открытие счетов и выпуск карт

POST /v1/card-issues – Электронный реестр на открытие счетов и выпуск карт

GET /v1/card-issues/{externalId}/state – Получение статуса

GET /v1/card-issues/{externalId} – Получение электронного реестра

Для обращения к ресурсам необходимо отправлять запрос на:

Ресурс /v1/card-issues

Ресурс позволяет создавать электронный реестр на открытие счетов и выпуск карт по собственной и дочерней организации.

Шаги

Получить AccessToken
Сформировать ЭП
Отправить запрос
Получить статус

Для создания электронного реестра на открытие счетов и выпуск карт необходимо отправить POST-запрос (/v1/card-issues), в котором передать авторизационный токен к данным (Access Token) и реквизиты Электронного реестра. Авторизационный токен передается в параметре Authorization заголовка запроса.

Чтобы получить доступ к ресурсу, необходимо передать в scope сервис CARD_ISSUE.

Code samples

POST /v1/card-issues

Body parameter

{"accept":false,"authPersonName":"Иванов Алексей Сергеевич","authPersonTelfax":"4955005550","contractDate":"2022-12-31","contractNumber":"1","date":"2022-12-31","digestSignatures":[{"base64Encoded":"HlaeIHXXEcGT1bFxo1NlpAzpr kJ2IQrcxVdvDTep6xjsmD1FDb 6NIyLT /T24S0mPfVCU75sieOMt71TBS7w==","certificateUuid":"22a6dd81-103a-4d3a-8e9b-0ba4b527f5f6"}],"employeeCardIssue":[{"birthDate":"2022-12-31","birthPlace":"г. Москва","cardInfo":{"bonusId":"AE","bonusNum":"77777","cardCurrName":"810","cardTypeCode":"12","cardTypeName":"Visa Classic","embossedTextFirstName":"IMIA","embossedTextSurname":"FAMILIIA"},"cardUniqueDesignCode":"P1112FFF","categoryCode":"207","citizenship":{"country":"РОССИЯ","countryCode":"RUS","countryNumericCode":"643"},"contactInfo":{"email":"[email protected]","homePhone":"4955005550","mobileOperatorType":"Оператор ТЕСТ","mobilePhone":"4955005550","officePhone":"4955005550"},"firstName":"Дмитрий","identityDoc":{"issueDate":"2022-12-31","issuer":"ОВД г.Москва","issuerCode":"555-444","number":"564534","serial":"3434","type":"Паспорт гражданина Российской Федерации","typeCode":"21"},"inn":"7707083893","lastName":"Петров","middleName":"Сергеевич","personnelNumber":"3467543","placeOfService":{"branchCode":"3852781654","branchName":"доп офис 1654","osb":"5278","tb":"38","vsp":"1654"},"position":"Директор","registrationAddress":{"building":"23","city":"Москва","country":"РОССИЯ","countryCode":"RUS","countryNumericCode":"643","district":"Ленинский район","flat":"77","fullAddress":"346311, РОССИЯ, РЕГИОН, РАЙОН, ГОРОД, УЛИЦА, ДОМ, КОРПУС, 111","house":"45","postalCode":"346311","settlementName":"Дворики","state":"Владимирская область","street":"Рижская"},"resident":false,"residentalAddress":{"building":"23","city":"Москва","country":"РОССИЯ","countryCode":"RUS","countryNumericCode":"643","district":"Ленинский район","flat":"77","fullAddress":"346311, РОССИЯ, РЕГИОН, РАЙОН, ГОРОД, УЛИЦА, ДОМ, КОРПУС, 111","house":"45","postalCode":"346311","settlementName":"Дворики","state":"Владимирская область","street":"Рижская"},"sameAddress":false,"sendReport":false,"serNumber":1,"sex":false}],"employeesNumber":254,"externalId":"22a6dd81-103a-4d3a-8e9b-0ba4b527f5f6","number":"1","orgName":"Общество с ограниченной ответственностью "Клиент"","orgTaxNumber":"7707083893"}

Cardissue

{"accept":false,"authPersonName":"Иванов Алексей Сергеевич","authPersonTelfax":"4955005550","bankComment":"string","bankStatus":"string","contractDate":"2022-12-31","contractNumber":"1","date":"2022-12-31","digestSignatures":[{"base64Encoded":"HlaeIHXXEcGT1bFxo1NlpAzpr kJ2IQrcxVdvDTep6xjsmD1FDb 6NIyLT /T24S0mPfVCU75sieOMt71TBS7w==","certificateUuid":"22a6dd81-103a-4d3a-8e9b-0ba4b527f5f6"}],"employeeCardIssue":[{"accountNumber":"40802810600000200000","bankMessage":"Счет успешно открыт","birthDate":"2022-12-31","birthPlace":"г. Москва","cardInfo":{"bonusId":"AE","bonusNum":"77777","cardCurrName":"810","cardTypeCode":"12","cardTypeName":"Visa Classic","embossedTextFirstName":"IMIA","embossedTextSurname":"FAMILIIA"},"cardUniqueDesignCode":"P1112FFF","categoryCode":"207","citizenship":{"country":"РОССИЯ","countryCode":"RUS","countryNumericCode":"643"},"contactInfo":{"email":"[email protected]","homePhone":"4955005550","mobileOperatorType":"Оператор ТЕСТ","mobilePhone":"4955005550","officePhone":"4955005550"},"firstName":"Дмитрий","identityDoc":{"issueDate":"2022-12-31","issuer":"ОВД г.Москва","issuerCode":"555-444","number":"564534","serial":"3434","type":"Паспорт гражданина Российской Федерации","typeCode":"21"},"inn":"7707083893","issCard":false,"lastName":"Петров","middleName":"Сергеевич","personnelNumber":"3467543","placeOfService":{"branchCode":"3852781654","branchName":"доп офис 1654","osb":"5278","tb":"38","vsp":"1654"},"position":"Директор","registrationAddress":{"building":"23","city":"Москва","country":"РОССИЯ","countryCode":"RUS","countryNumericCode":"643","district":"Ленинский район","flat":"77","fullAddress":"346311, РОССИЯ, РЕГИОН, РАЙОН, ГОРОД, УЛИЦА, ДОМ, КОРПУС, 111","house":"45","postalCode":"346311","settlementName":"Дворики","state":"Владимирская область","street":"Рижская"},"resident":false,"residentalAddress":{"building":"23","city":"Москва","country":"РОССИЯ","countryCode":"RUS","countryNumericCode":"643","district":"Ленинский район","flat":"77","fullAddress":"346311, РОССИЯ, РЕГИОН, РАЙОН, ГОРОД, УЛИЦА, ДОМ, КОРПУС, 111","house":"45","postalCode":"346311","settlementName":"Дворики","state":"Владимирская область","street":"Рижская"},"result":"Счет открыт","sameAddress":false,"sendReport":false,"serNumber":1,"sex":false}],"employeesNumber":254,"externalId":"22a6dd81-103a-4d3a-8e9b-0ba4b527f5f6","number":"1","orgName":"Общество с ограниченной ответственностью "Клиент"","orgTaxNumber":"7707083893"}

Электронный реестр на открытие счетов и выпуск карт

Cardissueemployee

{"accountNumber":"40802810600000200000","bankMessage":"Счет успешно открыт","birthDate":"2022-12-31","birthPlace":"г. Москва","cardInfo":{"bonusId":"AE","bonusNum":"77777","cardCurrName":"810","cardTypeCode":"12","cardTypeName":"Visa Classic","embossedTextFirstName":"IMIA","embossedTextSurname":"FAMILIIA"},"cardUniqueDesignCode":"P1112FFF","categoryCode":"207","citizenship":{"country":"РОССИЯ","countryCode":"RUS","countryNumericCode":"643"},"contactInfo":{"email":"[email protected]","homePhone":"4955005550","mobileOperatorType":"Оператор ТЕСТ","mobilePhone":"4955005550","officePhone":"4955005550"},"firstName":"Дмитрий","identityDoc":{"issueDate":"2022-12-31","issuer":"ОВД г.Москва","issuerCode":"555-444","number":"564534","serial":"3434","type":"Паспорт гражданина Российской Федерации","typeCode":"21"},"inn":"7707083893","issCard":false,"lastName":"Петров","middleName":"Сергеевич","personnelNumber":"3467543","placeOfService":{"branchCode":"3852781654","branchName":"доп офис 1654","osb":"5278","tb":"38","vsp":"1654"},"position":"Директор","registrationAddress":{"building":"23","city":"Москва","country":"РОССИЯ","countryCode":"RUS","countryNumericCode":"643","district":"Ленинский район","flat":"77","fullAddress":"346311, РОССИЯ, РЕГИОН, РАЙОН, ГОРОД, УЛИЦА, ДОМ, КОРПУС, 111","house":"45","postalCode":"346311","settlementName":"Дворики","state":"Владимирская область","street":"Рижская"},"resident":false,"residentalAddress":{"building":"23","city":"Москва","country":"РОССИЯ","countryCode":"RUS","countryNumericCode":"643","district":"Ленинский район","flat":"77","fullAddress":"346311, РОССИЯ, РЕГИОН, РАЙОН, ГОРОД, УЛИЦА, ДОМ, КОРПУС, 111","house":"45","postalCode":"346311","settlementName":"Дворики","state":"Владимирская область","street":"Рижская"},"result":"Счет открыт","sameAddress":false,"sendReport":false,"serNumber":1,"sex":false}

Реквизиты сотрудников в реестре

Clientinfo

{"accounts":[{"bic":"string","blockedQueuesInfo":[{"beginDate":"2022-12-31","blockedQueues":0,"cause":"string","endDate":"2022-12-31","initiator":"string","sum":1.01,"taxAuthorityCode":"string"}],"blockedSumQueuesInfo":[{"beginDate":"2022-12-31","blockedQueues":0,"cause":"string","endDate":"2022-12-31","initiator":"string","sum":1.01,"taxAuthorityCode":"string"}],"blockedSums":[{"beginDate":"2022-12-31","blockedQueues":0,"cause":"string","endDate":"2022-12-31","initiator":"string","sum":1.01,"taxAuthorityCode":"string"}],"business":false,"businessNewType":false,"cdiAcptDocQnt":0,"cdiAcptDocSum":0,"cdiCart2DocQnt":0,"cdiCart2DocSum":0,"cdiPermDocQnt":0,"cdiPermDocSum":0,"closeDate":"2022-08-24T14:15:22Z","comment":"string","creditBlocked":false,"creditBlockedBeginDate":"2022-08-24T14:15:22Z","creditBlockedCause":"string","creditBlockedEndDate":"2022-08-24T14:15:22Z","creditBlockedInitiator":"string","creditBlockedTaxAuthorityCode":"string","currencyCode":"string","dbo":false,"debitBlocked":false,"debitBlockedBeginDate":"2022-08-24T14:15:22Z","debitBlockedCause":"string","debitBlockedEndDate":"2022-08-24T14:15:22Z","debitBlockedInitiator":"string","debitBlockedTaxAuthorityCode":"string","minBalance":0,"mode":"STANDART","name":"string","notDelay":false,"number":"string","openDate":"2022-08-24T14:15:22Z","overdraft":0,"passive":false,"state":"OPEN","type":"assuranceRegistration","urgent":false}],"addresses":[{"area":"string","building":"string","city":"string","comment":"string","country":"string","flat":"string","fullAddress":"string","house":"string","region":"string","settlement":"string","settlementType":"string","street":"string","type":"string","zip":"string"}],"branch":{"address":"г.Москва, Кутузовский проспект, 34","code":"138592","name":"Доп офис 1654"},"cardNum":"string","dboContracts":[{"date":"2022-12-31","financeBlock":true,"number":"14/2/000001"}],"fullName":"string","inn":"string","kpps":["string"],"offerSmartCredit":false,"ogrn":"string","okato":"string","okpo":"string","orgBusinessSegment":"string","orgBusinessSegmentName":"string","orgCrmId":"string","orgForm":"string","orgGuid":"string","orgId":0,"orgIndustryInfo":{"code":0,"name":"string"},"orgKindActivityInfo":{"code":0,"name":"string"},"orgPprbId":0,"orgRegDateINN":"string","orgRegDateOGRN":"string","resident":false,"shortName":"string","summOfferSmartCredit":0,"territorialBank":"string"}

Информация о клиенте

Currcredcontract

{"actualDebtAmount":1.01,"actualDebtCurrencyCode":"840","actualDebtCurrencyName":"USD","amount":1.01,"bankComment":"string","bankControlStatementInfo":{"authPersonName":"Иванов Иван Иванович","authPersonTelfax":"4955005550","bankCommentAuthor":"Иванов Иван Иванович","bfAttachments":[{"fileId":"22a6dd81-103a-4d3a-8e9b-0ba4b527f5f6","fileName":"SB_7718830000_40702810038290010000_T18.txt"}],"chainId":"1234567890123","creationMode":"ICS_CONTRACT_INFORMATION","currencyName":"USD","externalId":"22a6dd81-103a-4d3a-8e9b-0ba4b527f5f6","failReasons":[{"docField":"Номер контракта","reasonComment":"Указан неверно","reasonId":"PS_REST_REJ_PART_2-9","returnComment":"Отказ проверки"}],"isActual":false,"unk":"string"},"bankStatus":"string","calcDate":"2022-12-31","collateralAmount":1.01,"contractDate":"2022-12-31","contractEndDate":"2022-12-31","contractNumber":"123АБВ","credRepayPayments":[{"condition":"АБВ123","currencyCode":"840","currencyName":"USD","interestAmount":1.01,"interestDate":"2022-12-31","principalAmount":1.01,"principalDate":"2022-12-31"}],"creditAttractions":[{"amount":1.01,"currencyCode":"840","currencyName":"USD","hasPercentType":false,"interestCredit":1.01,"nonResidentCountryCode":"643","nonResidentCountryName":"РОССИЯ","nonResidentName":"Kazan"}],"creditPayPeriodCode":"1","currFixInterestRate":1.01,"currencyCode":"840","currencyEarningsAmount":1.01,"date":"2022-12-31","decAmount":1.01,"digestSignatures":[{"base64Encoded":"HlaeIHXXEcGT1bFxo1NlpAzpr kJ2IQrcxVdvDTep6xjsmD1FDb 6NIyLT /T24S0mPfVCU75sieOMt71TBS7w==","certificateUuid":"22a6dd81-103a-4d3a-8e9b-0ba4b527f5f6"}],"enrollAmount":1.01,"finalDebtAmount":1.01,"finalDebtСurrencyCode":"643","finalDebtСurrencyName":"USD","hasDirectInvesting":false,"hasSchedulePaymentsInCredit":false,"incAmount":1.01,"increaseRate":1.01,"interestRateMethod":"1","liborRate":"Л06","loanAmount":1.01,"nonResidents":[{"countryCode":"643","countryName":"РОССИЯ","name":"Kazan"}],"number":"1","otherPayments":"АБВ123","otherRateMethod":"АБВ123","tranches":[{"amount":1.01,"currencyCode":"840","currencyName":"USD","entryDate":"2022-12-31","periodCode":"1"}],"transferAmount":1.01}

Валютный кредитный договор

Parameters

Name	In	Type	Required	Description
Authorization	header	string	true	Access token организации-клиента, полученный через SSO
accountNumber	query	string	true	Номер счета (^[0-9]{20}$)
statementDate	query	string(date-time)	true	Дата выписки (yyyy-MM-dd)
page	query	integer(int32)	true	Номер страницы (начиная с 1)
curFormat	query	string	false	Формат операции по валютному счету

Example responses

200 Response

{"_links":[{"href":"?accountNumber=40702810500006103990&statementDate=2022-03-15&page=3","rel":"next"}],"transactions":[{"amount":{"amount":1.01,"currencyName":"USD"},"amountRub":{"amount":1.01,"currencyName":"USD"},"correspondingAccount":"30101810400000000225","curTransfer":{"bankOperationCode":"CRED","beneficiaryBankAccount":"LOYDGB21321","beneficiaryBankName":"BANCO DE SABADELL, S.A.                                               1, PLAZA CATALUNYA                 SABADELL ES                        ","beneficiaryBankOption":"D","beneficiaryCustomerAccount":"/FI8850000120266333","beneficiaryCustomerName":"SUN-KING KNITTED BELT PRODUCT LTD. N.39,DONGMEN ROAD                  FUQING CITY,FUJIAN,CHINA","detailsOfCharges":"OUR","exchangeRate":"67,74","instructedAmount":"USD70,","instructionCode":"URGP","intermediaryBankAccount":"COBADEFF","intermediaryBankName":"BANCA POPOLARE DELL'ETRURIA E DEL LAZIO                               (SEDE DI MILANO)                   MILANO                             ","intermediaryBankOption":"D","messageDestinator":"LAPBLV2X","messageIdentifier":"S000013082900014","messageOriginator":"SABRRU2P","messageReceiveTime":"15-05-27 14:01","messageSendTime":"15-05-27 13:21","messageType":"103","orderingCustomerAccount":"/08251801040004813","orderingCustomerName":"DONGNING JIXIN INDUSTRY AND TRADE(GROUP) CO.,LTD.                     NO.98 FANRONG STREET DONGNING      COUNTY","orderingCustomerOption":"K","orderingInstitutionAccount":"ABOCBNBJ080","orderingInstitutionName":"AGRICULTURAL BANK OF CHINA, THE(HEILONGJIANG BRANCH)                  HARBIN","orderingInstitutionOption":"A","payeeAccount":"40802810600000200000","payeeBankBic":"044525225","payeeBankName":"ПАО СБЕРБАНК","payeeInn":"7707083893","payeeName":"Общество с ограниченной ответственностью "Клиент"","payerAccount":"40802810600000200000","payerBankBic":"044525225","payerBankName":"ПАО СБЕРБАНК","payerInn":"7707083893","payerName":"Общество с ограниченной ответственностью "Клиент"","receiverCharges":"EUR13,19","receiverCorrespondentAccount":"CHASDEFX","receiverCorrespondentName":"THE BANK OF NEW YORK MELLON        NEW YORK,NY                        ","receiverCorrespondentOption":"D","regulatoryReporting":"/N10/NS/N4/12345678901234567890/N5/12345678901/N6/TP/N7/МS.05.2003/N8/123456789012345/N9/12.05.2003","remittanceInformation":"CONTRACT NO SE/00233 DATED 06.03.2022, INVOICE NO 4783","senderCharges":"USD7,03","senderCorrespondentAccount":"BOTKGB2L","senderCorrespondentName":"CITIBANK N.A.                      NEW YORK,NY                        ","senderCorrespondentOption":"D","senderToReceiverInformation":"/NZP/OT 15.03.2009. NDS NE OBLAGAETSYA","transactionReferenceNumber":"S380609091426498","transactionRelatedReference":"S380609091426498","transactionTypeCode":"N1","urgent":"NORMAL","valueDateCurrencyInterbankSettledAmount":"130824EUR5447,34"},"direction":"CREDIT","documentDate":"2022-12-31","filial":"ОСБ 3","number":"4","operationCode":"01","operationDate":"2022-12-31T23:59:59","paymentPurpose":"Оплата заказа №123. НДС нет.","priority":"5","revaln":"ПК","rurTransfer":{"cartInfo":{"documentCode":"string","documentContent":"string","documentDate":"2022-08-24T14:15:22Z","documentNumber":"string","paymentNumber":"string","restAmount":0},"deliveryKind":"электронно","departmentalInfo":{"uip":"0","drawerStatus101":"01","kbk":"18210102022022000110","oktmo":"01701000","reasonCode106":"ТП","taxPeriod107":"ГД.00.2022","docNumber108":"123","docDate109":"0","paymentKind110":"1"},"payeeAccount":"40802810600000200000","payeeBankBic":"044525225","payeeBankCorrAccount":"30101810400000000225","payeeBankName":"ПАО СБЕРБАНК","payeeInn":"7707083893","payeeKpp":"222202201","payeeName":"Общество с ограниченной ответственностью "Клиент"","payerAccount":"40802810600000200000","payerBankBic":"044525225","payerBankCorrAccount":"30101810400000000225","payerBankName":"ПАО СБЕРБАНК","payerInn":"7707083893","payerKpp":"222202201","payerName":"Общество с ограниченной ответственностью "Клиент"","payingCondition":"string","purposeCode":"1","receiptDate":"2022-12-31","valueDate":"2022-12-31"},"swiftTransfer":{"bankOperationCode":"CRED","beneficiaryBankAccount":"LOYDGB21321","beneficiaryBankName":"BANCO DE SABADELL, S.A.                                               1, PLAZA CATALUNYA                 SABADELL ES                        ","beneficiaryBankOption":"D","beneficiaryCustomerAccount":"/FI8850000120266333","beneficiaryCustomerName":"SUN-KING KNITTED BELT PRODUCT LTD. N.39,DONGMEN ROAD                  FUQING CITY,FUJIAN,CHINA","detailsOfCharges":"OUR","exchangeRate":"67,74","instructedAmount":"USD70,","instructionCode":"URGP","intermediaryBankAccount":"COBADEFF","intermediaryBankName":"BANCA POPOLARE DELL'ETRURIA E DEL LAZIO                               (SEDE DI MILANO)                   MILANO                             ","intermediaryBankOption":"D","messageDestinator":"LAPBLV2X","messageIdentifier":"S000013082900014","messageOriginator":"SABRRU2P","messageReceiveTime":"15-05-27 14:01","messageSendTime":"15-05-27 13:21","messageType":"103","orderingCustomerAccount":"/08251801040004813","orderingCustomerName":"DONGNING JIXIN INDUSTRY AND TRADE(GROUP) CO.,LTD.                     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NDS NE OBLAGAETSYA","transactionReferenceNumber":"S380609091426498","transactionRelatedReference":"S380609091426498","transactionTypeCode":"N1","urgent":"NORMAL","valueDateCurrencyInterbankSettledAmount":"130824EUR5447,34"},"transactionId":11111,"uuid":"55daccdf-de87-3879-976c-8b8415c8caf9"}]}

Paydoccur

{"acceptDate":"2022-12-31","addInfo":"Примечание","additionalInfo":"/CCTFDR/","amountDebitTotal":1.01,"amountTransfer":{"amount":1.01,"currencyCode":"840","currencyName":"USD"},"amountTransferTotal":1.01,"authPersonName":"Иванов Иван Иванович","authPersonTelfax":"4955005550","b77info":"/BENEFRES/","bankComment":"string","bankStatus":"string","beneficiaryAccount":"40802840600000200000","beneficiaryAddress":"UL.KUTUZOVSKAYA,D.2","beneficiaryBankAccount":"40802840600000200000","beneficiaryBankAddress":"3, AVENUE HOCHE","beneficiaryBankBranchName":"(TREASURY DEPARTMENT)","beneficiaryBankClearingCode":{"clearingCode":"BLAAAOLU","countryCode":"DE","shortName":"German Bankleitzahl (BLZ)","symbol":"BL"},"beneficiaryBankCountryDigital":"643","beneficiaryBankCountryIso2":"RU","beneficiaryBankName":"ALANDSBANKEN ABP (FINLAND),SVENSK FILIAL","beneficiaryBankPlace":"ФИНЛЯНДИЯ","beneficiaryBankSwift":"AABAFI22TMS","beneficiaryBeiCode":"UBSWUS33CHI","beneficiaryCountryDigital":"643","beneficiaryCountryIso2":"RU","beneficiaryCountryName":"РОССИЯ","beneficiaryInn":"7707083893","beneficiaryName":"EMIRP","beneficiaryPlace":"MOSCOW","chargesType":"BEN","codes23e":[{"code":"SDVA","description":"Средства должны быть зачислены бенефициару той же датой валютирования","info":"DOPOLNITEL INFO 8747483893"}],"date":"2022-12-31","digestSignatures":[{"base64Encoded":"HlaeIHXXEcGT1bFxo1NlpAzpr kJ2IQrcxVdvDTep6xjsmD1FDb 6NIyLT /T24S0mPfVCU75sieOMt71TBS7w==","certificateUuid":"22a6dd81-103a-4d3a-8e9b-0ba4b527f5f6"}],"externalId":"22a6dd81-103a-4d3a-8e9b-0ba4b527f5f6","factRate":1.0001,"iMediaBankAddress":"ACCIONES Y VALORES, PISO 12:CALLE 72 7 64","iMediaBankCountryDigital":"643","iMediaBankCountryIso2":"RU","iMediaBankName":"BANCO DE DESENVOLVIMENTO DE ANGOLA","iMediaBankPlace":"LUANDA","iMediaBankSwift":"BDAAAOLU","iMediaClearingCode":{"clearingCode":"BLAAAOLU","countryCode":"DE","shortName":"German Bankleitzahl (BLZ)","symbol":"BL"},"iMediaFilialBankName":"BANCO DE DESENVOLVIMENTO DE ANGOLA","inn":"7707083893","linkedDocs":[{"docExtId":"22a6dd81-103a-4d3a-8e9b-0ba4b527f5f6","type":"PayDocCur"}],"number":"1","option50a":"K","option56a":"A","option57a":"A","option59a":"A","orgName":"ООО "Организация"","payerAccount":"40802840600000200000","payerAddress":"UL.DOBROLIUBOVA,D.18,OF.III","payerBankBic":"044525225","payerBankPlace":"MOSCOW","payerCountryDigital":"643","payerCountryIso2":"RU","payerCountryName":"РОССИЯ","payerName":"LLC COMPANY","payerPlace":"MOSKVA","paymentDetails":"CONTRACT 123","paymentDirection":"0","rateAgree":false,"urgent":false,"valueDate":"2022-12-31"}

Валютное платёжное поручение

Rurstatementtransaction

{"amount":{"amount":1.01,"currencyName":"USD"},"amountRub":{"amount":1.01,"currencyName":"USD"},"correspondingAccount":"30101810400000000225","curTransfer":{"bankOperationCode":"CRED","beneficiaryBankAccount":"LOYDGB21321","beneficiaryBankName":"BANCO DE SABADELL, S.A.                                               1, PLAZA CATALUNYA                 SABADELL ES                        ","beneficiaryBankOption":"D","beneficiaryCustomerAccount":"/FI8850000120266333","beneficiaryCustomerName":"SUN-KING KNITTED BELT PRODUCT LTD. N.39,DONGMEN ROAD                  FUQING CITY,FUJIAN,CHINA","detailsOfCharges":"OUR","exchangeRate":"67,74","instructedAmount":"USD70,","instructionCode":"URGP","intermediaryBankAccount":"COBADEFF","intermediaryBankName":"BANCA POPOLARE DELL'ETRURIA E DEL LAZIO                               (SEDE DI MILANO)                   MILANO                             ","intermediaryBankOption":"D","messageDestinator":"LAPBLV2X","messageIdentifier":"S000013082900014","messageOriginator":"SABRRU2P","messageReceiveTime":"15-05-27 14:01","messageSendTime":"15-05-27 13:21","messageType":"103","orderingCustomerAccount":"/08251801040004813","orderingCustomerName":"DONGNING JIXIN INDUSTRY AND TRADE(GROUP) CO.,LTD.                     NO.98 FANRONG STREET DONGNING      COUNTY","orderingCustomerOption":"K","orderingInstitutionAccount":"ABOCBNBJ080","orderingInstitutionName":"AGRICULTURAL BANK OF CHINA, THE(HEILONGJIANG BRANCH)                  HARBIN","orderingInstitutionOption":"A","payeeAccount":"40802810600000200000","payeeBankBic":"044525225","payeeBankName":"ПАО СБЕРБАНК","payeeInn":"7707083893","payeeName":"Общество с ограниченной ответственностью "Клиент"","payerAccount":"40802810600000200000","payerBankBic":"044525225","payerBankName":"ПАО СБЕРБАНК","payerInn":"7707083893","payerName":"Общество с ограниченной ответственностью "Клиент"","receiverCharges":"EUR13,19","receiverCorrespondentAccount":"CHASDEFX","receiverCorrespondentName":"THE BANK OF NEW YORK MELLON        NEW YORK,NY                        ","receiverCorrespondentOption":"D","regulatoryReporting":"/N10/NS/N4/12345678901234567890/N5/12345678901/N6/TP/N7/МS.05.2003/N8/123456789012345/N9/12.05.2003","remittanceInformation":"CONTRACT NO SE/00233 DATED 06.03.2022, INVOICE NO 4783","senderCharges":"USD7,03","senderCorrespondentAccount":"BOTKGB2L","senderCorrespondentName":"CITIBANK N.A.                      NEW YORK,NY                        ","senderCorrespondentOption":"D","senderToReceiverInformation":"/NZP/OT 15.03.2009. NDS NE OBLAGAETSYA","transactionReferenceNumber":"S380609091426498","transactionRelatedReference":"S380609091426498","transactionTypeCode":"N1","urgent":"NORMAL","valueDateCurrencyInterbankSettledAmount":"130824EUR5447,34"},"direction":"CREDIT","documentDate":"2022-12-31","filial":"ОСБ 3","number":"4","operationCode":"01","operationDate":"2022-12-31T23:59:59","paymentPurpose":"Оплата заказа №123. НДС нет.","priority":"5","revaln":"ПК","rurTransfer":{"cartInfo":{"documentCode":"string","documentContent":"string","documentDate":"2022-08-24T14:15:22Z","documentNumber":"string","paymentNumber":"string","restAmount":0},"deliveryKind":"электронно","departmentalInfo":{"uip":"0","drawerStatus101":"01","kbk":"18210102022022000110","oktmo":"01701000","reasonCode106":"ТП","taxPeriod107":"ГД.00.2022","docNumber108":"123","docDate109":"0","paymentKind110":"1"},"payeeAccount":"40802810600000200000","payeeBankBic":"044525225","payeeBankCorrAccount":"30101810400000000225","payeeBankName":"ПАО СБЕРБАНК","payeeInn":"7707083893","payeeKpp":"222202201","payeeName":"Общество с ограниченной ответственностью "Клиент"","payerAccount":"40802810600000200000","payerBankBic":"044525225","payerBankCorrAccount":"30101810400000000225","payerBankName":"ПАО СБЕРБАНК","payerInn":"7707083893","payerKpp":"222202201","payerName":"Общество с ограниченной ответственностью "Клиент"","payingCondition":"string","purposeCode":"1","receiptDate":"2022-12-31","valueDate":"2022-12-31"},"transactionId":11111,"uuid":"55daccdf-de87-3879-976c-8b8415c8caf9"}

Данные операции по рублевой выписке

Statementtransaction

{"amount":{"amount":1.01,"currencyName":"USD"},"amountRub":{"amount":1.01,"currencyName":"USD"},"correspondingAccount":"30101810400000000225","curTransfer":{"bankOperationCode":"CRED","beneficiaryBankAccount":"LOYDGB21321","beneficiaryBankName":"BANCO DE SABADELL, S.A.                                               1, PLAZA CATALUNYA                 SABADELL ES                        ","beneficiaryBankOption":"D","beneficiaryCustomerAccount":"/FI8850000120266333","beneficiaryCustomerName":"SUN-KING KNITTED BELT PRODUCT LTD. N.39,DONGMEN ROAD                  FUQING CITY,FUJIAN,CHINA","detailsOfCharges":"OUR","exchangeRate":"67,74","instructedAmount":"USD70,","instructionCode":"URGP","intermediaryBankAccount":"COBADEFF","intermediaryBankName":"BANCA POPOLARE DELL'ETRURIA E DEL LAZIO                               (SEDE DI MILANO)                   MILANO                             ","intermediaryBankOption":"D","messageDestinator":"LAPBLV2X","messageIdentifier":"S000013082900014","messageOriginator":"SABRRU2P","messageReceiveTime":"15-05-27 14:01","messageSendTime":"15-05-27 13:21","messageType":"103","orderingCustomerAccount":"/08251801040004813","orderingCustomerName":"DONGNING JIXIN INDUSTRY AND TRADE(GROUP) CO.,LTD.                     NO.98 FANRONG STREET DONGNING      COUNTY","orderingCustomerOption":"K","orderingInstitutionAccount":"ABOCBNBJ080","orderingInstitutionName":"AGRICULTURAL BANK OF CHINA, THE(HEILONGJIANG BRANCH)                  HARBIN","orderingInstitutionOption":"A","payeeAccount":"40802810600000200000","payeeBankBic":"044525225","payeeBankName":"ПАО СБЕРБАНК","payeeInn":"7707083893","payeeName":"Общество с ограниченной ответственностью "Клиент"","payerAccount":"40802810600000200000","payerBankBic":"044525225","payerBankName":"ПАО СБЕРБАНК","payerInn":"7707083893","payerName":"Общество с ограниченной ответственностью "Клиент"","receiverCharges":"EUR13,19","receiverCorrespondentAccount":"CHASDEFX","receiverCorrespondentName":"THE BANK OF NEW YORK MELLON        NEW YORK,NY                        ","receiverCorrespondentOption":"D","regulatoryReporting":"/N10/NS/N4/12345678901234567890/N5/12345678901/N6/TP/N7/МS.05.2003/N8/123456789012345/N9/12.05.2003","remittanceInformation":"CONTRACT NO SE/00233 DATED 06.03.2022, INVOICE NO 4783","senderCharges":"USD7,03","senderCorrespondentAccount":"BOTKGB2L","senderCorrespondentName":"CITIBANK N.A.                      NEW YORK,NY                        ","senderCorrespondentOption":"D","senderToReceiverInformation":"/NZP/OT 15.03.2009. NDS NE OBLAGAETSYA","transactionReferenceNumber":"S380609091426498","transactionRelatedReference":"S380609091426498","transactionTypeCode":"N1","urgent":"NORMAL","valueDateCurrencyInterbankSettledAmount":"130824EUR5447,34"},"direction":"CREDIT","documentDate":"2022-12-31","filial":"ОСБ 3","number":"4","operationCode":"01","operationDate":"2022-12-31T23:59:59","paymentPurpose":"Оплата заказа №123. НДС нет.","priority":"5","revaln":"ПК","rurTransfer":{"cartInfo":{"documentCode":"string","documentContent":"string","documentDate":"2022-08-24T14:15:22Z","documentNumber":"string","paymentNumber":"string","restAmount":0},"deliveryKind":"электронно","departmentalInfo":{"uip":"0","drawerStatus101":"01","kbk":"18210102022022000110","oktmo":"01701000","reasonCode106":"ТП","taxPeriod107":"ГД.00.2022","docNumber108":"123","docDate109":"0","paymentKind110":"1"},"payeeAccount":"40802810600000200000","payeeBankBic":"044525225","payeeBankCorrAccount":"30101810400000000225","payeeBankName":"ПАО СБЕРБАНК","payeeInn":"7707083893","payeeKpp":"222202201","payeeName":"Общество с ограниченной ответственностью "Клиент"","payerAccount":"40802810600000200000","payerBankBic":"044525225","payerBankCorrAccount":"30101810400000000225","payerBankName":"ПАО СБЕРБАНК","payerInn":"7707083893","payerKpp":"222202201","payerName":"Общество с ограниченной ответственностью "Клиент"","payingCondition":"string","purposeCode":"1","receiptDate":"2022-12-31","valueDate":"2022-12-31"},"swiftTransfer":{"bankOperationCode":"CRED","beneficiaryBankAccount":"LOYDGB21321","beneficiaryBankName":"BANCO DE SABADELL, S.A.                                               1, PLAZA CATALUNYA                 SABADELL ES                        ","beneficiaryBankOption":"D","beneficiaryCustomerAccount":"/FI8850000120266333","beneficiaryCustomerName":"SUN-KING KNITTED BELT PRODUCT LTD. N.39,DONGMEN ROAD                  FUQING CITY,FUJIAN,CHINA","detailsOfCharges":"OUR","exchangeRate":"67,74","instructedAmount":"USD70,","instructionCode":"URGP","intermediaryBankAccount":"COBADEFF","intermediaryBankName":"BANCA POPOLARE DELL'ETRURIA E DEL LAZIO                               (SEDE DI MILANO)                   MILANO                             ","intermediaryBankOption":"D","messageDestinator":"LAPBLV2X","messageIdentifier":"S000013082900014","messageOriginator":"SABRRU2P","messageReceiveTime":"15-05-27 14:01","messageSendTime":"15-05-27 13:21","messageType":"103","orderingCustomerAccount":"/08251801040004813","orderingCustomerName":"DONGNING JIXIN INDUSTRY AND TRADE(GROUP) CO.,LTD.                     NO.98 FANRONG STREET DONGNING      COUNTY","orderingCustomerOption":"K","orderingInstitutionAccount":"ABOCBNBJ080","orderingInstitutionName":"AGRICULTURAL BANK OF CHINA, THE(HEILONGJIANG BRANCH)                  HARBIN","orderingInstitutionOption":"A","receiverCharges":"EUR13,19","receiverCorrespondentAccount":"CHASDEFX","receiverCorrespondentName":"THE BANK OF NEW YORK MELLON        NEW YORK,NY                        ","receiverCorrespondentOption":"D","regulatoryReporting":"/N10/NS/N4/12345678901234567890/N5/12345678901/N6/TP/N7/МS.05.2003/N8/123456789012345/N9/12.05.2003","remittanceInformation":"CONTRACT NO SE/00233 DATED 06.03.2022, INVOICE NO 4783","senderCharges":"USD7,03","senderCorrespondentAccount":"BOTKGB2L","senderCorrespondentName":"CITIBANK N.A.                      NEW YORK,NY                        ","senderCorrespondentOption":"D","senderToReceiverInformation":"/NZP/OT 15.03.2009. NDS NE OBLAGAETSYA","transactionReferenceNumber":"S380609091426498","transactionRelatedReference":"S380609091426498","transactionTypeCode":"N1","urgent":"NORMAL","valueDateCurrencyInterbankSettledAmount":"130824EUR5447,34"},"transactionId":11111,"uuid":"55daccdf-de87-3879-976c-8b8415c8caf9"}

Данные операции по выписке

Statementtransactions

{"_links":[{"href":"?accountNumber=40702810500006103990&statementDate=2022-03-15&page=3","rel":"next"}],"transactions":[{"amount":{"amount":1.01,"currencyName":"USD"},"amountRub":{"amount":1.01,"currencyName":"USD"},"correspondingAccount":"30101810400000000225","curTransfer":{"bankOperationCode":"CRED","beneficiaryBankAccount":"LOYDGB21321","beneficiaryBankName":"BANCO DE SABADELL, S.A.                                               1, PLAZA CATALUNYA                 SABADELL ES                        ","beneficiaryBankOption":"D","beneficiaryCustomerAccount":"/FI8850000120266333","beneficiaryCustomerName":"SUN-KING KNITTED BELT PRODUCT LTD. N.39,DONGMEN ROAD                  FUQING CITY,FUJIAN,CHINA","detailsOfCharges":"OUR","exchangeRate":"67,74","instructedAmount":"USD70,","instructionCode":"URGP","intermediaryBankAccount":"COBADEFF","intermediaryBankName":"BANCA POPOLARE DELL'ETRURIA E DEL LAZIO                               (SEDE DI MILANO)                   MILANO                             ","intermediaryBankOption":"D","messageDestinator":"LAPBLV2X","messageIdentifier":"S000013082900014","messageOriginator":"SABRRU2P","messageReceiveTime":"15-05-27 14:01","messageSendTime":"15-05-27 13:21","messageType":"103","orderingCustomerAccount":"/08251801040004813","orderingCustomerName":"DONGNING JIXIN INDUSTRY AND TRADE(GROUP) CO.,LTD.                     NO.98 FANRONG STREET DONGNING      COUNTY","orderingCustomerOption":"K","orderingInstitutionAccount":"ABOCBNBJ080","orderingInstitutionName":"AGRICULTURAL BANK OF CHINA, THE(HEILONGJIANG BRANCH)                  HARBIN","orderingInstitutionOption":"A","payeeAccount":"40802810600000200000","payeeBankBic":"044525225","payeeBankName":"ПАО СБЕРБАНК","payeeInn":"7707083893","payeeName":"Общество с ограниченной ответственностью "Клиент"","payerAccount":"40802810600000200000","payerBankBic":"044525225","payerBankName":"ПАО СБЕРБАНК","payerInn":"7707083893","payerName":"Общество с ограниченной ответственностью "Клиент"","receiverCharges":"EUR13,19","receiverCorrespondentAccount":"CHASDEFX","receiverCorrespondentName":"THE BANK OF NEW YORK MELLON        NEW YORK,NY                        ","receiverCorrespondentOption":"D","regulatoryReporting":"/N10/NS/N4/12345678901234567890/N5/12345678901/N6/TP/N7/МS.05.2003/N8/123456789012345/N9/12.05.2003","remittanceInformation":"CONTRACT NO SE/00233 DATED 06.03.2022, INVOICE NO 4783","senderCharges":"USD7,03","senderCorrespondentAccount":"BOTKGB2L","senderCorrespondentName":"CITIBANK N.A.                      NEW YORK,NY                        ","senderCorrespondentOption":"D","senderToReceiverInformation":"/NZP/OT 15.03.2009. NDS NE OBLAGAETSYA","transactionReferenceNumber":"S380609091426498","transactionRelatedReference":"S380609091426498","transactionTypeCode":"N1","urgent":"NORMAL","valueDateCurrencyInterbankSettledAmount":"130824EUR5447,34"},"direction":"CREDIT","documentDate":"2022-12-31","filial":"ОСБ 3","number":"4","operationCode":"01","operationDate":"2022-12-31T23:59:59","paymentPurpose":"Оплата заказа №123. НДС нет.","priority":"5","revaln":"ПК","rurTransfer":{"cartInfo":{"documentCode":"string","documentContent":"string","documentDate":"2022-08-24T14:15:22Z","documentNumber":"string","paymentNumber":"string","restAmount":0},"deliveryKind":"электронно","departmentalInfo":{"uip":"0","drawerStatus101":"01","kbk":"18210102022022000110","oktmo":"01701000","reasonCode106":"ТП","taxPeriod107":"ГД.00.2022","docNumber108":"123","docDate109":"0","paymentKind110":"1"},"payeeAccount":"40802810600000200000","payeeBankBic":"044525225","payeeBankCorrAccount":"30101810400000000225","payeeBankName":"ПАО СБЕРБАНК","payeeInn":"7707083893","payeeKpp":"222202201","payeeName":"Общество с ограниченной ответственностью "Клиент"","payerAccount":"40802810600000200000","payerBankBic":"044525225","payerBankCorrAccount":"30101810400000000225","payerBankName":"ПАО СБЕРБАНК","payerInn":"7707083893","payerKpp":"222202201","payerName":"Общество с ограниченной ответственностью "Клиент"","payingCondition":"string","purposeCode":"1","receiptDate":"2022-12-31","valueDate":"2022-12-31"},"swiftTransfer":{"bankOperationCode":"CRED","beneficiaryBankAccount":"LOYDGB21321","beneficiaryBankName":"BANCO DE SABADELL, S.A.                                               1, PLAZA CATALUNYA                 SABADELL ES                        ","beneficiaryBankOption":"D","beneficiaryCustomerAccount":"/FI8850000120266333","beneficiaryCustomerName":"SUN-KING KNITTED BELT PRODUCT LTD. N.39,DONGMEN ROAD                  FUQING CITY,FUJIAN,CHINA","detailsOfCharges":"OUR","exchangeRate":"67,74","instructedAmount":"USD70,","instructionCode":"URGP","intermediaryBankAccount":"COBADEFF","intermediaryBankName":"BANCA POPOLARE DELL'ETRURIA E DEL LAZIO                               (SEDE DI MILANO)                   MILANO                             ","intermediaryBankOption":"D","messageDestinator":"LAPBLV2X","messageIdentifier":"S000013082900014","messageOriginator":"SABRRU2P","messageReceiveTime":"15-05-27 14:01","messageSendTime":"15-05-27 13:21","messageType":"103","orderingCustomerAccount":"/08251801040004813","orderingCustomerName":"DONGNING JIXIN INDUSTRY AND TRADE(GROUP) CO.,LTD.                     NO.98 FANRONG STREET DONGNING      COUNTY","orderingCustomerOption":"K","orderingInstitutionAccount":"ABOCBNBJ080","orderingInstitutionName":"AGRICULTURAL BANK OF CHINA, THE(HEILONGJIANG BRANCH)                  HARBIN","orderingInstitutionOption":"A","receiverCharges":"EUR13,19","receiverCorrespondentAccount":"CHASDEFX","receiverCorrespondentName":"THE BANK OF NEW YORK MELLON        NEW YORK,NY                        ","receiverCorrespondentOption":"D","regulatoryReporting":"/N10/NS/N4/12345678901234567890/N5/12345678901/N6/TP/N7/МS.05.2003/N8/123456789012345/N9/12.05.2003","remittanceInformation":"CONTRACT NO SE/00233 DATED 06.03.2022, INVOICE NO 4783","senderCharges":"USD7,03","senderCorrespondentAccount":"BOTKGB2L","senderCorrespondentName":"CITIBANK N.A.                      NEW YORK,NY                        ","senderCorrespondentOption":"D","senderToReceiverInformation":"/NZP/OT 15.03.2009. NDS NE OBLAGAETSYA","transactionReferenceNumber":"S380609091426498","transactionRelatedReference":"S380609091426498","transactionTypeCode":"N1","urgent":"NORMAL","valueDateCurrencyInterbankSettledAmount":"130824EUR5447,34"},"transactionId":11111,"uuid":"55daccdf-de87-3879-976c-8b8415c8caf9"}]}

Операции по выписке

Получение статуса

После создания счета вы можете проверить, успешно ли прошел платеж. Для этого используйте следующий запрос: GET /invoices/{invoice_id}.

Пример запроса:

Пример ответа:

{
"error":{
"user_message":"",
"error_description":"",
"error_code":"0"
},
"invoice_id":"1234567890",
"invoice_date":"2020-04-29T08:18:03 03",
"invoice_status":"created",
"invoice":{
"purchaser":{
"email":"[email protected]",
"phone":"9123456789",
"contact":"email"
},
"delivery_info":{
"address":{
"country":"RU",
"city":"Москва",
"address":"ул. Вавилова, 19, офис 1"
},
"delivery_type":"courier",
"description":"Перезвонить за 1,5 часа"
},
"invoice_params":[
{
"key":"packageName",
"value":"com.MashaAndTheBear.HairSalon"
}
],
"order":{
"order_id":"d290f1ee-6c54-4b01-90e6-d701748f0851",
"order_number":"145",
"order_date":"2020-04-29T08:17:03 03",
"service_id":"223",
"amount":11836,
"currency":"RUB",
"purpose":"Покупка в игре «Маша и Медведь, салон красоты Чародейка».",
"description":"Покупка внутриигрового контента в игре «Маша и Медведь, салон красоты Чародейка».",
"language":"ru-RU",
"expiration_date":"2022-05-20T12:55:16.118Z",
"tax_system":0,
"trade_name":"Romashka",
"visual_name":"Покупка/продление подписки",
"org_name":"ООО Ромашка",
"org_inn":"1234567890",
"visual_amount":"1 500,45 ₽",
"order_bundle":[
{
"position_id":1,
"name":"Кучка из 100 кристаллов для использования при нырянии",
"item_params":[
{
"key":"packageName",
"value":"com.MashaAndTheBear.HairSalon"
}
],
"quantity":{
"value":1.05,
"measure":"кг."
},
"item_amount":11836,
"currency":"RUB",
"item_code":"com.MashaAndTheBear.HairSalon.crystal100",
"item_price":11836,
"discount_type":"percent",
"discount_value":5.25,
"interest_type":"agentPercent",
"interest_value":15.105,
"tax_type":6,
"tax_sum":2367,
"image":"https://i-love-png.com/images/grim-reaper-icon.png"
}
]
}
},
"image":"https://i-love-png.com/images/grim-reaper-icon.png",
"payment_info":{
"payment_date":"2022-05-20T12:55:16.118Z",
"payment_id":"d290f1ee-6c54-4b01-90e6-d701748f0851",
"payment_params":{
"key":"googlePurchaseToken",
"value":"ameinkbophchljaejnocadib.AO-J1Oyrh3GSPGrLocZlW4UXiilTv_fMDz8Wpjadky8-26BhzBPMiwtoKql706e3ntW2BQNdl9WSiBjsjLebCcz3BhFyM7FVxDnOB1TFeeA0SHnco9j8G_OZVxghv7bwXWLgWsaUUGfw"
},
"device_info":{
"device_platform_type":"iOS",
"device_platform_version":"13.6.1",
"device_model":"iPhone 7",
"device_manufacturer":"Apple",
"device_id":"83c3f257-46d8-41fe-951b-f79d04e288c2",
"surface":"SBOL",
"surface_version":"11.5.0"
},
"loyalty_info":{
"service_code":"sbrf_spasibo",
"service_name":"Сбербанк Спасибо",
"change_rate":1,
"payment_bonus":19800,
"award_bonus":21850,
"image":"https://i-love-png.com/images/grim-reaper-icon.png"
},
"card_id":"ad454ffg-6c54-4b01-90e6-d701748f0851",
"name":"Главная",
"paysys_code":"RBS-shortname",
"masked_pan":"**1111",
"expiry_date":"202212",
"cardholder":"Ivan Petrov",
"payment_system":"Visa",
"payment_system_image":"https://smartmarkettestift.online.sberbank.ru/icons/logo_visa.png",
"image":"https://smartmarkettestift.online.sberbank.ru/icons/sberbank_mastercard_league_legends.jpeg",
"paysys":"Эквайринг Сбербанка",
"paysys_image":"https://www.sberbank.ru/common/img/uploaded/redirected/s_m_business/acquiring/assets/images/[email protected]",
"payment_way":"Sber Pay",
"payment_way_code":"SberPay",
"payment_way_logo":"https://cdn1.telegram.one/i/f7640dada78306b1c993e04001b8738d/828b1eb30921659e22e53a9edc92c4c4/24e01830d213d75deb99c22b9cd91ddd",
"bank_info":{
"bank_name":"ПАО Сбербанк",
"bank_country_code":"RU",
"bank_country_name":"Россия",
"bank_image":"https://emoji.slack-edge.com/TKK9DHNCV/sber/ad2df81a6cd9812d.png"
}
},
"payment_methods":{
"user_message":"Для подключения подписки сохраните банковскую карту в мобильном приложении СалютАпп",
"methods":[
{
"method":"QR",
"action":"Оплатить по QR-коду"
}
]
}
}

Проведение платежа

Для оплаты счета используйте запрос POST /invoices/{invoice_id}.

Пример тела запроса

{
"user_id":{
"partner_client_id":"43u111539f0q"
},
"operations":[
{
"operation":"payment",
"code":"sbrf_spasibo",
"value":"19800"
}
],
"device_info":{
"device_platform_type":"iOS",
"device_platform_version":"13.6.1",
"device_model":"iPhone 7",
"device_manufacturer":"Apple",
"device_id":"83c3f257-46d8-41fe-951b-f79d04e288c2",
"surface":"SBOL",
"surface_version":"11.5.0"
},
"return_url":"string",
"fail_url":"string",
"return_deeplink":"string"
}

Пример ответа

{
"error":{
"user_message":"",
"error_description":"",
"error_code":"0"
},
"form_url":"https://3dsec.sberbank.ru/payment/merchants/test/payment_ru.html?mdOrder=70906e55-7114-41d6-8332-4609dc6590f4",
"deeplink":"sberbankonline://connect?addcard",
"product":{
"provider":"applestore",
"product_code":"d290f1ee-6c54-4b01-90e6-d701748f0851",
"quantity":1.5,
"user_uid":{
"user_uid":"d43f2eb6-f299-439b-8a3b-43b114531f0d"
},
"params":[
{
"key":"packageName",
"value":"com.MashaAndTheBear.HairSalon"
}
],
"inapp_type":"consumable"
}
}

При завершении оплаты приходит сообщение PAY_DIALOG_FINISHED, которое позволяет определить статус счета. Сообщение можно получить независимо от типа платежа — одностадийный или двухстадийный.

Создание счета

Для создания счета на проведение платежа используйте запрос POST /invoices.

Пример тела запроса:

{
"user_id":{
"partner_client_id":"43u111539f0q"
},
"ptype":0,
"invoice":{
"purchaser":{
"email":"[email protected]",
"phone":"9123456789",
"contact":"email"
},
"delivery_info":{
"address":{
"country":"RU",
"city":"Москва",
"address":"ул. Вавилова, 19, офис 1"
},
"delivery_type":"courier",
"description":"Перезвонить за 1,5 часа"
},
"invoice_params":[
{
"key":"packageName",
"value":"com.MashaAndTheBear.HairSalon"
}
],
"order":{
"order_id":"d290f1ee-6c54-4b01-90e6-d701748f0851",
"order_number":"145",
"order_date":"2020-04-29T08:17:03 03",
"service_id":"223",
"amount":11836,
"currency":"RUB",
"purpose":"Покупка в игре «Маша и Медведь, салон красоты Чародейка».",
"description":"Покупка внутриигрового контента в игре «Маша и Медведь, салон красоты Чародейка».",
"language":"ru-RU",
"expiration_date":"2022-05-20T10:07:44.337Z",
"tax_system":0,
"order_bundle":[
{
"position_id":1,
"name":"Кучка из 100 кристаллов для использования при нырянии",
"item_params":[
{
"key":"packageName",
"value":"com.MashaAndTheBear.HairSalon"
}
],
"quantity":{
"value":1.05,
"measure":"кг."
},
"item_amount":11836,
"currency":"RUB",
"item_code":"com.MashaAndTheBear.HairSalon.crystal100",
"item_price":11836,
"discount_type":"percent",
"discount_value":5.25,
"interest_type":"agentPercent",
"interest_value":15.105,
"tax_type":6,
"tax_sum":2367,
"image":"https://i-love-png.com/images/grim-reaper-icon.png"
}
]
}
}
}