An update was released to the CoreBridge API. Following are release notes related to new endpoints, changes to existing endpoints, and bug fixes. If you have questions, please contact our support department for assistance through our support site here or by emailing support@corebridge.net.
ExOrder/CreateGenericOrder
Updated to include an optional section for specifying Order Payments.
Notes:
This section is optional.
You can submit multiple unique payments on a single order.
No validation is in place to prevent payment amount > order total.
Brandon Readlinger
An update was released to the CoreBridge API. Following are release notes related to new endpoints, changes to existing endpoints, and bug fixes. If you have questions, please contact our support department for assistance through our support site here or by emailing support@corebridge.net.
ExOrder/CreateGenericOrder
Updated to include an optional section for specifying Order Payments.
Notes:
Sample JSON Request:
"OrderPayments": [ { "PaymentType": "OfflineCC", "Notes": "My Payment Note", "CreditCardType": "Visa", "CreditCardLastFourDigits": "4789", "Amount": 22.33 } ]Parameter
Required
Type
Validation
ExternalOrderId
Ignored
CbOrderId
Ignored
PaymentType
Y
String
Valid Names:
ACH
Cash
Check
Wire
Other
OfflineCC
CustomPaymentType
S
String
Required if PaymentType = "Other"
Valid Names:
See Custom Payment Types in the UI. Name must match exactly.
Notes
String
Location
Ignored
CreatedDate
Ignored
CreditCardName
Should be Ignored. Currently if PaymentType = "OfflineCC", then it will get written to Transaction.TransactionData2
CreditCardType
S
This should be required if PaymentType = 'offlineCC” and should be a valid entry. User should get an error otherwise and order not created.
Required if PaymentType = 'offlineCC”
Valid Names:
Visa
Mastercard
Discover
AMEX
CreditCardLastFourDigits
Only used if PaymentType = “offlineCC”
writes to dbo.Transaction.TransactionData1
CreditCardExpirationYear
Ignored
CreditCardExpirationMonth
Ignored
CreditCardCVC
Ignored
CreditCardCVV2
Ignored
CheckNumber
Only used if PaymentType = “Check”
CheckIDNumber
Only used if PaymentType = “Check”
TransactionData1
Ignored
TransactionData2
Ignored
Amount
Y
Should not allow negative number, should not allow $0.