Issuance Process
The seller writes and generate the data of a single invoice and proceed the issuance. [RegistIssue – Issue the Invoice]
Document ID Management System
Document ID is a unique identification number that is generated by the partner/program provider. It is used to prevent the duplicated issuance of an invoice.
| Subject of Management | Type | Field | Length | Description |
|---|---|---|---|---|
| Partner / Program Provider | Seller’s Document ID | mgtKey | 24 |
Document ID that is generated via issuance process
allowed to use alphabets, numbers, ‘-’, ‘_’
|
| POPBiLL | POPBiLL ID | invoiceNum | 24 | Unique identification number assigned by POPBiLL for internal management purpose. |
Status Check
POPBiLL provides two different methods to check the status of an invoice that is issued via POPBiLL system.
- API(Polling) : program provider manually checks the status of an invoice by repeatedly requesting the API
- Webhook(Push) : program provider receives a real-time event message for any status change of an invoice via designated callback URL [Webhook]
