Submit Invoice

Service used to create or update an electronic invoice. When users are ready to proceed with the payment an invoice gets created and the progressing of the payment process gets tracked by this information.

Request Information

The following information for an Electronic Payment System Invoice is provided when using this service:

Request Validations

The following rules are used to validate the information provided in the request:

Service Functionality

Creates/saves the Document Order Invoice.

Response Information

The following information is returned after a successful request has been processed: