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Modify an Order via the API and API Payment process.

elricho

By elricho
in Developer Corner

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elricho Junior Member

elricho

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Posted

Hi All,

 

How do I modify an order (upgrade/downgrade) via the API ?

 

Secondly, Whats the process to add a new client and charge them straight away via the API ?

Do I AddClient, then AddOrder (with ClientID), then CapturePayment (with InvoiceID) ?

If CapturePayment returns nothing how do i know if that worked ?

 

Thanks.

 

Cheers

Richard

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