List of recommendations for specific data
- • the order number presaleFolder/shoppingCarts/reference sent in PreEligibility / Eligibility, orderData/orderSummaryRef sent in Creates a payment session, Check enrollment) must be unique for each call. Here is our recommendation for the order number : CBnX_yyyyy_zzzz
- n= 1, 3, 4, 10 depending on the payment method
- yyyyy = cart number (id that increments for each cart)
- zzzz = payment id between 0000 and 9999
The following is a list of points of attention regarding data validation for each method
- the field presaleFolder/shoppingCarts/reference does not accept special characters. Only letters, numbers and _
- the fields presaleFolder/customer/homePhoneNumber and presaleFolder/customer/cellPhoneNumber are string(15). The numbers in +33xxxxxxxxx are therefore accepted
- the fields presaleFolder/customer/lastName and presaleFolder/customer/firstName accept only the characters allowed by the civil status, no numbers are allowed
- the field customer/email does not accept the following characters : +
- the orderData/orderSummaryRef field must be unique. It is not possible to place two orders with the same orderSummaryRef for one merchantId
- orderData/orderSummaryRef and orderData/orderRef fields does not accept special characters. Only letters, numbers and _
- the order/orderRef field does not accept special characters. Only letters, numbers and _
FilePage - POST HTML
- the field Order/ShoppingCartRef does not accept special characters. Only letters, numbers and _