If the merchant requires not only the information about the order status (approved, cancelled, payment confirmation in process), but also a detailed information about the operations (payment, payment approval, return or cancellation) executed with regards to this order, the merchant can use Web service to receive the results of the operations under a given order number.
To receive the payment result by order number, send a request to IPS Assist server via HTTP POST, SOAP method (in UTF-8 coding) or in JSON format (swagger description: https://docs.belassist.by/swagger/).
The request URL for receiving the payment result with a list of operations within the order:
https://<SERVER-NAME>/orderresult/orderresult.cfm.
The order search using Web service can be performed only for the specified time period. The default sampling end date is taken to be the current date, while the default sampling start date is the current date, minus three days.
List of request parameters
