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The http report query string should include: &invoiceNo=[ver valueof="invoiceNo"]

A complete example below:

https://<your domain>/PaymentProviderResult.axd/Report/Dibs?ref=[ver id no]&reply=[ver reply]&sum=[ver sum]&referenceData=[ver valueof="referenceNo"]&currency=[ver valueof="currency"]&invoiceNo=[ver valueof="invoiceNo"]

This should be filled in the Dibs Manager > Reports > Http