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<FORM ACTION="https://<SERVER-NAME>/orderstate/orderstate.cfm "METHOD="POST">
<INPUT TYPE="HIDDEN" NAME="Ordernumber" VALUE="1001-01">
<INPUT TYPE="HIDDEN" NAME="Merchant_ID" VALUE="Ваш Merchant_ID">
<INPUT TYPE="HIDDEN" NAME="Login" VALUE="Ваш логин">
<INPUT TYPE="HIDDEN" NAME="Password" VALUE="Ваш пароль">
<INPUT TYPE="HIDDEN" NAME="Startyear" VALUE="20112018">
<INPUT TYPE="HIDDEN" NAME="Startmonth" VALUE="04">
<INPUT TYPE="HIDDEN" NAME="Startday" VALUE="01">
<INPUT TYPE="HIDDEN" NAME="Starthour" VALUE="00">
<INPUT TYPE="HIDDEN" NAME="Startmin" VALUE="00">
<INPUT TYPE="HIDDEN" NAME="Endyear" VALUE="20112018">
<INPUT TYPE="HIDDEN" NAME="Endmonth" VALUE="04">
<INPUT TYPE="HIDDEN" NAME="Endday" VALUE="02">
<INPUT TYPE="HIDDEN" NAME="Endhour" VALUE="00">
<INPUT TYPE="HIDDEN" NAME="Endmin" VALUE="00">
<INPUT TYPE="HIDDEN" NAME="Format" VALUE="3">
<INPUT TYPE="SUBMIT" NAME="Submit" VALUE="Submit">
</FORM>

<?xml version='1.0' encoding='utf-8' standalone='yes'?>
<!DOCTYPE result [
<!ATTLIST result
                 firstcode CDATA #REQUIRED
                 secondcode CDATA #REQUIRED
                 count CDATA #REQUIRED>
<!ELEMENT result (order*)>
<!ELEMENT order (ordernumber?,billnumber?,orderamount?,ordercurrency?,orderstate?,packetdate?,checkvalue?)>
<!ELEMENT ordernumber (#PCDATA)>
<!ELEMENT billnumber (#PCDATA)>
<!ELEMENT orderamount (#PCDATA)>
<!ELEMENT ordercurrency (#PCDATA)>
<!ELEMENT orderstate (#PCDATA)>
<!ELEMENT packetdate (#PCDATA)>
<!ELEMENT checkvalue (#PCDATA)>]> 
<result firstcode='0' secondcode='0' count='1'> 
<order><ordernumber>0001-01</ordernumber> 
<billnumber>511111100000001</billnumber>
<orderamount>100.00</orderamount>
<ordercurrency>RUB</ordercurrency>
<orderstate>Approved</orderstate>
<packetdate>01.01.20112018 11:58</packetdate> 
<signature></signature>
<checkvalue>
</checkvalue> 
</order></result>

<?xml version="1.0" encoding="UTF-8"?><soapenv:Envelope
xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:ws="http://www.paysecure.ru/ws/"><soapenv:Body>
<ws:orderstateResponse>
<orderstate>
      <order>
        <ordernumber>13032014_121</ordernumber>
        <billnumber>5500069208497981</billnumber>
        <orderamount>121.00</orderamount>
        <ordercurrency>RUB</ordercurrency>
        <orderstate> Declined </orderstate>
        <packetdate>13.03.20142018 13:34</packetdate>
        <signature></signature>
        <checkvalue>45A33F800F2BD16C02E3D2F5C81557A0</checkvalue>
      </order>
      <order>
        <ordernumber>13032014_121</ordernumber>
        <billnumber>5500069208497999</billnumber>
        <orderamount>121.00</orderamount>
        <ordercurrency>RUB</ordercurrency>
        <orderstate>Approved</orderstate>
        <packetdate>13.03.20142018 13:34</packetdate>
        <signature></signature>
        <checkvalue>671768C59429DE5A9C5BBD1E7F573666</checkvalue>
      </order>
</orderstate>
</ws:orderstateResponse>
</soapenv:Body></soapenv:Envelope>