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Registering payouts with the Federal Tax Service

If a payout to a self-employed person was made without fiscalization, a receipt must be issued within 9 calendar days of receiving the money.

If you issued a receipt by mistake, the fiscalization can be canceled.

To use this functionality, contact your account manager at Bank 131.

How to perform fiscalization​

Step 1. Create a payment session​

Send a session/create request leaving the request body empty. You will get the session identifier in response.

Request example 
curl -X POST \
  https://demo.bank131.ru/api/v1/session/create \
  -H 'content-type: application/json' \
  -H 'X-PARTNER-PROJECT: your_project_name' \
  -H 'X-PARTNER-SIGN: signature' \
  -d '{
  }'

Step 2. Send a fiscalization request​

Send a fiscalization request specifying the session identifier and data for fiscalization.

Request example 
curl -X POST \
  https://demo.bank131.ru/api/v1/fiscalization \
  -H 'Content-Type: application/json' \
  -H 'X-PARTNER-PROJECT: your_project_name' \
  -H 'X-PARTNER-SIGN: signature' \
  -d '{
    "session_id": "ps_2704",
    "fiscalization_details": {
      "professional_income_taxpayer": {
        "tax_reference": "123456789012",
        "payer_type": "legal",
        "payer_tax_number": "3316004777",
        "payer_name": "OOO Vector",
        "services": [{
          "name": "Goods delivery",
          "amount_details": {
            "amount": 5000,
            "currency": "rub"
          }
        },
        {
          "name": "Goods delivery",
          "amount_details": {
            "amount": 5000,
            "currency": "rub"
          }
        }]
      }
    }
  }'
Successful response example 
{
  "status": "ok",
  "session": {
    "id": "ps_2704",
    "status": "in_progress",
    "created_at": "2025-05-27T08:13:33.736384Z",
    "updated_at": "2025-05-27T08:13:33.871729Z",
    "payments": [{
      "id": "po_2705",
      "status": "in_progress",
      "created_at": "2025-05-27T08:13:33.860754Z",
      "amount_details": {
        "amount": 15000,
        "currency": "rub"
      },
      "fiscalization_details": {
        "professional_income_taxpayer": {
          "services": [{
            "name": "Goods delivery",
            "amount_details": {
              "amount": 5000,
              "currency": "rub"
            },
            "quantity": 2
          },
          {
            "name": "Goods delivery",
            "amount_details": {
              "amount": 5000,
              "currency": "rub"
            },
            "quantity": 1
          }],
          "tax_reference": "123456789012",
          "payer_type": "legal",
          "payer_tax_number": "3316004777",
          "payer_name": "ООО Vector"
        }
      }
    }]
  }
}

Step 3. Wait to be notified of the results​

Bank 131 will send you a payment_finished webhook. The result of the payout can be found in the status field of the payments/payout_list object. If the status is succeeded, then the fiscalization was successful. The link to the receipt from the FTS is returned in the fiscalization_details.receipt object.

Webhook example 
curl -X POST \
  https://partner.ru \
  -H 'content-type: application/json' \
  -H 'X-PARTNER-SIGN: signature' \
  -d '{
    "type": "payment_finished",
    "session": {
      "id": "ps_2704",
      "status": "accepted",
      "created_at": "2025-06-08T09:07:34.689353Z",
      "updated_at": "2025-06-08T09:07:53.491653Z",
      "payments": [{
        "id": "po_23695",
        "status": "succeeded",
        "created_at": "2025-06-08T09:07:42.591416Z",
        "finished_at": "2025-06-08T09:07:53.319963Z",
        "amount_details": {
          "amount": 15000,
          "currency": "rub"
        },
        "fiscalization_details": {
          "professional_income_taxpayer": {
            "services": [{
              "name": "Goods delivery",
              "amount_details": {
                "amount": 5000,
                "currency": "rub"
              },
              "quantity": 2
            },
            {
              "name": "Goods delivery",
              "amount_details": {
                "amount": 5000,
                "currency": "rub"
              },
              "quantity": 1
            }],
            "tax_reference": "123456789012",
            "receipt": {
              "id": "203zpt6nu5",
              "link": "https://himself-ktr.nalog.ru/api/v1/receipt/645493572846/203zpt6nu5/print"
            },
            "payer_type": "legal",
            "payer_tax_number": "3316004777",
            "payer_name": "ООО Vector"
          }
        }
      }]
    }
  }'

How to cancel fiscalization​

Occasionally it's necessary to cancel fiscalization and annul the issued receipt. For example, if the payout failed or the receipt was issued by mistake.

Step 1. Send a fiscalization cancellation request​

Send a session/refund request specifying the session identifier from the fiscalization request that you are canceling in the session_id parameter and the receipt amount in the amount parameter.

Request example 
curl -X POST \
  https://demo.bank131.ru/api/v1/session/refund \
  -H 'content-type: application/json' \
  -H 'X-PARTNER-PROJECT: your_project_name' \
  -H 'X-PARTNER-SIGN: signature' \
  -d '{
    "session_id":  "ps_2704",
    "amount_details": {
      "amount": 15000,
      "currency": "rub"
    }
  }'

Step 2. Wait to be notified of the results​

Bank 131 will send you a payment_refunded webhook with a link to the annulled receipt.

info

When fiscalization is canceled, Bank 131 specifies that the receipt was generated by mistake as a cancellation reason.

Webhook example 
curl - X POST \
  https: //partner.ru \
  -H 'Content-Type: application/json' \
  -H 'X-PARTNER-SIGN: signature' \
  -d '{
    "type": "payment_refunded",
    "session": {
      "id": "ps_2704",
      "status": "accepted",
      "created_at": "2025-06-08T09:07:34.689353Z",
      "updated_at": "2025-06-08T09:16:48.624196Z",
      "payments": [{
        "id": "po_2705",
        "status": "succeeded",
        "created_at": "2025-06-08T09:07:42.591416Z",
        "finished_at": "2025-06-08T09:07:53.319963Z",
        "amount_details": {
          "amount": 15000,
          "currency": "rub"
        },
        "fiscalization_details": {
          "professional_income_taxpayer": {
            "services": [{
              "name": "Goods delivery",
              "amount_details": {
                "amount": 5000,
                "currency": "rub"
              },
              "quantity": 2
            },
            {
              "name": "Goods delivery",
              "amount_details": {
                "amount": 5000,
                "currency": "rub"
              },
              "quantity": 1
            }],
            "tax_reference": "123456789012",
            "receipt": {
              "id": "203zpt6nu5",
              "link": "https://himself-ktr.nalog.ru/api/v1/receipt/645493572846/203zpt6nu5/print"
            },
            "payer_type": "legal",
            "payer_tax_number": "3316004777",
            "payer_name": "ООО Vector"
          }
        },
        "refunds": [{
          "id": "rf_249",
          "status": "accepted",
          "created_at": "2025-06-08T09:16:42.897606Z",
          "finished_at": "2025-06-08T09:16:48.517040Z",
          "amount_details": {
            "amount": 15000,
            "currency": "rub"
          }
        }]
      }]
    }
  }'




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