not getting note in transaction details section of order.

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sreekant asked Apr 28, '21 David Marginian Deactivated commented Apr 29, '21

not getting note in transaction details section of order.

Hi

I using below clover API for payment

https://apisandbox.dev.clover.com/v3/merchants/XXXXXXXXXX/orders/XXXXXXXXXX/payments?access_token=5f07c1ef-30ba-fd0e-ba59-XXXXXXXXXX

with request body: {"amount":"322","employee":{"id":"XXXXXXXXX"},"note":"00000158 Parent device off, TXN from first online child:EMULATOR30X2X6X0","order":{"id":"XXXXXXXXXXX"},"tender":{"id":"XXXXXXXXXXX"}}

by above details order were successfully paid and there were note :"00000158 Parent device off, TXN from first online child:EMULATOR30X2X6X0" visible in transaction details.

you can see in image:

But when i migrate the payment API to ecommerce Pay API, note is not visible in transaction details.

Now using pay API: https://scl-sandbox.dev.clover.com/v1/orders/XXXXXXXXXXX/pay

Now in transaction details of an order:

So i want to where is my mistake as i am sending same request body in ecommerce pay API.

Payments e-commerce api

dev-pay-api.png (48.3 KiB)

ecommerce-pay-api.png (41.6 KiB)

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Answer 1 · 2021-04-28T14:52:37Z

David Marginian Deactivated answered Apr 28, '21 David Marginian Deactivated commented Apr 29, '21

/v3/merchants/mId/orders/orderId/payments is for creating a payment record, that is generally used for paying via external/customer tender. Now that you aren't using that endpoint you will need to set the note on the order, we would have to know how you are creating the order to tell you how to do that.

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sreekant commented · Apr 28, 2021 at 03:05 PM

I am using order connector to create an order from android application.

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David Marginian ♦♦ sreekant commented · Apr 28, 2021 at 03:08 PM

And using ecomm to pay? That seems very odd. I don't understand that use case. You will need to set the note when you create the order via order connector.

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sreekant David Marginian ♦♦ commented · Apr 28, 2021 at 03:15 PM

Thanks for replying.

I am not using ecomm to pay. I only want to change the order status from open to paid with order details by using custom tender.

Should i set the transaction note in order? or we can add from somewhere else.

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