How to issue

Supplier fills out required values of e-Statement choosing a template between transaction details, bill, estimate, purchase order, deposit slip and receipt. Then POPBiLL verifies received data and send to customer by email.

Flow Chart

Supplier(Sender) registers the e-Statement data and issues it calling 'RegistIssue' API. Customer(Recipient) can confirm or deny the received statement. Only after the customer confirms, a stamp is made on the statement.

Identification Numbering System

Identification numbering system is designed for prevention of duplicated issuance. POPBiLL system prevents the duplicated process as verifying assigned statement ID, an unique value, at first.

Management Authority	Type	Variable Name	Length	Description
User	Statement ID	MgtKey	24	A unique value combined English letter, numeric, hyphen(‘-’) and underbar(‘_’)
POPBiLL	POPBiLL Confirm Number	invoiceNum	24	It's designed for POPBiLL internal management and assigned at the time of issuance completion