Hi TI support team,
Following are our concerns regarding V2 implementation. Please help to advise.
- create company account from scratch or converting existing buyer account to company account.
- payment method: Apruve or Line of Credit (not available to select).
- checkout profile status is showing as 'incomplete' when we used Payment Type: Other to setup checkout profile.
- how to get the checkout profile id required to post V2 API order call.
- API key account for V2.
- to confirm if same API key is used for different Venture plant purchase with different checkout profile submitted to the V2 API call.
Thanks and Regards,
Htet