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Example of bill creation request:
| Code Block | ||
|---|---|---|
| ||
<?xml version="1.0" encoding="UTF-8"?>
<Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Header/>
<Body>
<CreateBill>
<Bill>
<merchant_id>423422</merchant_id>
<login>login</login>
<password>password</password>
<bill>123456</bill>
<bill_amount>100.00</bill_amount>
<bill_currency>BYN</bill_currency>
<bill_comment></bill_comment>
<customer_name>Test</customer_name>
<customer_lastname>Testov</customer_lastname>
<customer_middlename>Testovich</customer_middlename>
<customer_email>test@testpost.by</customer_email>
<customer_phone></customer_phone>
<language>RU</language>
<pay_until>20150611T1212</pay_until>
<sendnotification>0</sendnotification>
<checkvalue> AA3BC3F48B7FE23988044B53AA98F169</checkvalue>
</Bill>
</CreateBill>
</Body>
</Envelope> |
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List of the parameters for creating a new bill
Name | Description |
Common info | |
Merchant | Select from the drop down list available merchants for the current user. |
Bill # | The bill number that is defined by the enterprise. When bill auto-numbering is switched on IPS Assist side then this field can be empty. |
Bill amount | Bill amount |
Currency | Bill currency (select from the drop down list of currency codes). |
Comment | Bill comment |
Language | Customer language, which is used for E-mail messages and payment page (language of the merchant by default). |
Pay_until | Expire date of bill payment (date and time in GMT), by default 1 day. |
DelayPayment* | Check box. Attribute of a credit card authorization for the double-stage operation mode: 0- one-stage operation, 1 - double-stage operation. |
Customer info | |
Customer Number | Merchant's internal customer identification |
Last name* | Customer's last name |
First name* | Customer's name |
Middle Name | Customer's middle name |
Phone | Customer's phone number |
Mobile phone | Customer's mobile phone number |
Customer's E-mail address | |
Send bill* | Drop-down list: Don't send, Send via E-mail, Send via Email and SMS. |
*The parameter value can be set by default. In this case, the bill creation window will be opened with the already filled default values. During creating a bill, the values of these parameters can be changed by user. Please, contact support team (support@belassist.by ) to set the default parameters.
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