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09-15-2019 01:15 PM
This is a very common thing that Accept Hosted integrations need, and it is a long solved problem. You pass an internal order reference number in your API call under invoice number. Then when the webhook comes, you extract the transaction Id and use it to pull the invoice number from a getTransactionDetails method call (see the sample code in API transaction reporting section for this method call definition). You then update the order by tying it to the invoice number.
09-15-2019 04:51 PM
This is a very common thing that Accept Hosted integrations need, and it is a long solved problem. You pass an internal order reference number in your API call under invoice number. Then when the webhook comes, you extract the transaction Id and use it to pull the invoice number from a getTransactionDetails method call (see the sample code in API transaction reporting section for this method call definition). You then update the order by tying it to the invoice number.
09-15-2019 04:51 PM
09-23-2019 03:38 AM