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.

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

• Invoice Identifier
• Source Order ID
• Source Order Type (Transcript or Exam registration)
• Processing Status
• PASI Core Version

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

• Rule 9014 - PASI Core Out of Date

Creates/saves the Document Order Invoice.

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

• Invoice Identifier
• List of Rejections, if any
• PASI Core Version