Ideas for Arc XP

Payment Data: Merchant Order in API /sales/api/v1/order/detail/{orderNumber}

Hi,

Merchant Order is the key value to sinchronize the payment gateway and our banks. So, we are going to add this value to transactions with SAP.

Would it be possible to add in this API to improve the performance that we are currently having with the report?

Best regards,

Alberto

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  • Sep 18 2020
  • Future consideration
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