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When creating an order using the API, I can see the API response 'orderInfo' details and the following error:
1. Payment type choose "Bank Transfer":
The API responds that:
{"errorCode":"ERR-TICOM-ORDER-API-0009","type":"Validation","section":"Generic","field":null,"reason":"Your bank transfer order does not meet minimum order value requirements for your country","message":"Resubmit the request with different payment options","data":null}
2. Payment type choose 'Apruve':
I have entered the correct Apruve my account id, but the API response that:
{"errorCode":"ERR-TICOM-ORDER-API-0009","type":"Validation","section":"Generic","field":null,"reason":"Invalid Apruve payment Id", "message":"Check your Apruve Account information in checkout profile and resubmit your request.","data":null}
Who can help me? Thanks!
Hi Jason,
Hi Jason,
Hi Jason,
The Apruve team has indicated that they've noticed an issue in the Apruve system where the ID in the Settings>User Profile page is populating the ID from the first application, whether that ID is valid or not. Until that issue is fixed, the URL should be the source of truth.
I'm glad to see that your test order order was successful once you began using the ID in the Apruve URL.
We're still working on the CNY bank transfer issue, and will provide an update by the end of the day.
Jason, we're still working on the bank transfer issue. I'll follow up on Monday.
Hi Jason, sorry for the delay. We're still troubleshooting the issue with the bank transfer test order, and I'll follow up later today.
Hi Jason, we updated a configuration on your account that should have resolved the issue with the bank transfer payment method. Can you try again?
Hi Jason,
I'm glad to hear that it's working now. There was an issue with the setup on our side. Sorry for the inconvenience.
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