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The web service for creating an invoice a bill accepts invoice bill parameters (HTTP POST/SOAP formats) and returns (if the invoice bill is created successfully) the payment token/ID corresponding to this invoicebill. IPS Assist sends a notification via E-mail to the customer's address specified in the parameters with the order number (payment token/ID) for payment in the SSIS system.

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The notification template must be discussed with support service (support@belassist.by).

The customer can pay the invoice bill in the SSIS system at any time within the specified period. To set up a due date for paying invoicesbills, the merchant should contact the technical support service (support@belassist.by).

Request URL to create an invoicea bill:

https://<SERVER-NAME>/bill/createbill.cfm

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<soapenv:Envelope
SOAP-ENV:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"
xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema">
    <SOAP-ENV:Body SOAP-ENV:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/">
        <ASS-NS:BillResponse xmlns:ASS-NS="http://www.paysecure.ru/ws/">
            <return xsi:type="si:SOAPStruct" xmlns:si="http://www.paysecure.ru/type/">
                <Hash xsi:type="xsd:string">6CPV7F4a0aWQg9XsXhrS</Hash>
            </return>
        </ASS-NS:BillResponse>
    </SOAP-ENV:Body>

Payment according to

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a bill issued from the Personal Account of IPS Assist

The Bills section is designed to obtain information about issued and paid bills; the section also allows you to create new bills, cancel issued bills, send issued bills by email to customers, pay issued bills and receive other necessary information about bills and their payment for merchant.

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