How-to

Channel Partner API - HTTPS POST Guide

The HTTPS POST interface for the channel partner API is intended to allow interaction with the API by posting name/value pairs and receiving back simply formatted data.

Call Center Checklist

tip

This is a checklist of commonly need information for call centers who are implementing this API to take orders for a merchant. If you are the developer in charge of the integration, you should contact the merchant and request the following information. The merchant can (and should) provide all of this to you.

Merchant ID. This is a CHAR5 string that identifies the merchant. It is uppercase. You will need to include it in every communication with UltraCart.
Item IDs. These are CHAR20 strings that identify product. They are not skus or external identifiers. The merchants create them as they see fit. You will need a "Merchant Item ID" and (optionally) a description for each item you take orders for.
Available Shipping Methods. You need a list of available shipping method. The methods are configured and turned off/on by the merchant. Examples are: UPS: Ground, FedEx: Residential. Most shipping methods will contain , but the merchant is free to give them custom names.
If the merchant requires an "Advertising Source", i.e., where did you hear from us?, you may need a list of sources from them. The merchant has the option to require/not require advertising sources, and also the option for free form or pick list. If the merchant requires advertising sources and requires a pick list, you will need that list to complete an order.
If coupons are being used, you will need a list of applicable coupon codes.

Summary: Merchant ID, Item IDs, Shipping Methods, Advertising Sources, Coupon Codes

URL

The URL for the API is:

note

[https://secure.ultracart.com/cgi-bin/UCChannelPartnerAPIV1](https://secure.ultracart.com/cgi-bin/UCChannelPartnerAPIV1)

warning

HTTP POST is required and HTTP GET will be rejected with a 400 Bad Request response. To illustrate, click the link above.

note

Your post must have a Content-type header of application/x-www-form-urlencoded and must indeed be url encoded. Our firewalls will not allow un-encoded data to pass through. Will not happen.

Credentials

You'll notice below three fields (credentials.merchantId, credentials.channelPartnerCode, credentials.channelPartnerPassword) used to authenticate each request. These are NOT your normal login credentials. You must create a custom channel partner and specify these values in the UltraCart backend.

Steps:

Navigate to Home → Configuration
Scroll down to the Channel Partners section
Click on the Custom (Generic) link
Click the new button.
Enter the values.

Code	Up to 5 characters. This code identifies the channel. LGCY for a legacy system? It can be anything you desire to identify the source of data.
Name	This is a login, up to 50 characters. Save yourself trouble and keep these simple. letters. numbers, underscores. Don't add spaces. You can. Just don't.
API Password	Min 8 characters and up to 50 characters. A password for the login. Go nuts. `!@#$%^` and all that jazz.

Importing an Order

The table below shows all the possible parameters for the HTTPS POST.

info

Acceptable values for boolean parameters:
true: true, TRUE, yes, YES, on, ON, y, Y, 1
false false, FALSE, no, NO, off, OFF, n, N, 0

Parameter Name	Format	Description	Required
method	String	This should be the value importOrder to trigger this particular API.	Y
credentials.merchantId	String	UltraCart merchant ID to import into.	Y
credentials.channelPartnerCode	String	Channel partner code to use.	Y
credentials.channelPartnerPassword	String	API password configured on the channel partner	Y
order.channelPartnerOrderId	String	A unique order ID from the external system.	Y
order.paymentMethod	String	The method of payment. Allowed values are: - Amazon (order.skipPaymentProcessing must be passed as true) - Cash - Check - COD - Credit Card - eCheck - Money Order - PayPal (order.skipPaymentProcessing must be passed as true) - Purchase Order - Wire Transfer	Y
order.noRealtimePaymentProcessing	Boolean	Leaves the order in Accounts Receivable instead of processing the card in real-time.
order.skipPaymentProcessing	Boolean	Skip over the payment processing and move the order on to shipping.
order.considerRecurring	Boolean	If the order is a recurring one generated by an outside system and you set this field to true, we will indicate the recurring flag to gateways that support it (Authorize.Net and PayPal Web Payments Pro)
order.autoApprovePurchaseOrder	Boolean	Automatically approve the purchase order.
order.storeIfPaymentDeclines	Boolean	Store the order in Accounts Receivable if the credit card declines	Recommend - Y
order.treatWarningsAsErrors	Boolean	Consider all warnings (such as a pre-order warning) as errors that prevent the order from importing.	Defaults to Y
order.storeCompleted	Boolean	Store the order in the completed orders stage. This is useful for importing historical orders from another system.
order.creditCardAuthorizationReferenceNumber	String	If you authorized the order outside of UltraCart, this is the transaction identifier that UltraCart will use to capture the order. :::note Review your payment gateway's integration guide to make sure you pass the correct value. For example, Authorize.Net gateways need to pass the transaction ID in this field and not the six character authorization ticket number. :::
order.creditCardAuthorizationAmount	Number	If you authorized the order outside of UltraCart, this is the amount of the authorization.
order.creditCardAuthorizationDts	Timestamp	If you authorized the order outside of UltraCart, this is the timestamp of the authorization in the format MM/DD/YYYY HH:MM:SS
order.creditCardType	String	Visa, MasterCard, AMEX, or Discover	Y - CC Orders
order.creditCardNumber	String	15 or 16 digit credit card number (spaces or dashes OK)	Y - CC Orders
order.creditCardToken	String	Token of the credit card (Stripe.com or other tokenizing gateway supported by UltraCart).
order.creditCardExpirationMonth	Number	Month 1 through 12 (January = 1, December = 12)	Y - CC Orders
order.creditCardExpirationYear	Number	Four Digit Year	Y - CC Orders
order.creditCardExpirationMonthYear	String	The format MM/YY or MM/YYYY
order.creditCardVerificationNumber	Number
order.rotatingTransactionGatewayCode	String	The rotating transaction gateway code to use for this order.
order.purchaseOrderNumber	String	The purchase order number.	Y- Purchase Order
order.billToFirstName	String		Y
order.billToLastName	String		Y
order.billToTitle	String
order.billToCompany	String
order.billToAddress1	String		Y
order.billToAddress2	String
order.billToCity	String		Y
order.billToState	String		Y
order.billToPostalCode	String		Y
order.billToCountry	String	Use the full spelling that UltraCart uses or provide the ISO-3166 two letter country code.	Y
order.billToDayPhone	String
order.billToEveningPhone	String
order.email	String
order.ccEmail	String
order.associatedWithCustomerProfileIfPresent	String	If this is yes, the order will be associated with the customer profile that has the same email (if it exists) and they will receive their discounted pricing.
order.shipToFirstName	String		Y - physical goods
order.shipToLastName	String		Y - physical goods
order.shipToTitle	String
order.shipToCompany	String
order.shipToAddress1	String		Y - physical goods
order.shipToAddress2	String
order.shipToCity	String		Y - physical goods
order.shipToState	String		Y - physical goods
order.shipToPostalCode	String		Y - physical goods
order.shipToCountry	String	Use the full spelling that UltraCart uses or provide the ISO-3166 two letter country code.	Y - physical goods
order.shipToPhone	String		Y - physical goods
order.shipToEveningPhone	String
order.shippingMethod	String	If the order requires shipping then you either need to specify the name of the method in this field, or pass order.leastCostRoute = true and let UltraCart pick the method of shipment	Maybe
order.arbitraryTax	Number	The tax charged by the external system
order.arbitraryTaxableSubtotal	Number	The taxable subtotal the tax was based upon by the external system
order.arbitraryTaxRate	Number	The tax rate used by the external system
order.arbitraryShippingHandlingTotal	Number	The shipping/handling cost charged by the external system
order.taxExempt	Boolean
order.giftMessage	String
order.deliveryDate	Date	If specified, use the format MM/DD/YYYY
order.shipOnDate	Date
order.ipAddress	String	The IP address of the remote customer (pass 127.0.0.1) if not available	Y
order.shipToResidential	Boolean	Will default to a business if not specified	Recommended
order.mailingListOptIn	Boolean	Will default to opted out if not specified	Recommended
order.specialInstructions	String	Special instructions from the customer about shipment
order.screenBrandingThemeCode	String	The screen branding theme code to associate the order with.	Y
order.advertisingSource	String
order.customField1	String	Custom value such as the DNIS of the caller up to 50 characters.
order.customField2	String	Custom value up to 50 characters.
order.customField3	String	Custom value up to 50 characters.
order.customField4	String	Custom value up to 50 characters.
order.customField5	String	Custom value up to 50 characters.
order.customField6	String	Custom value up to 50 characters.
order.customField7	String	Custom value up to 50 characters.
order.taxCounty	String	Tax county name if the state the order is going to charges tax at the county level.
order.affiliateId	String	The affiliate ID to associate the order with.
order.gift	Boolean	True/False if the order is a gift (defaults to false)
order.giftEmail	String	Email to send the gift receipt to.
order.leastCostRoute	Boolean	Either this needs to be True or the name of a shipping method must be specified in order.shippingMethod	Maybe
order.leastCostRouteShippingMethods[#]	String	Restrict the least cost routing to these shipping methods.
order.coupons[#]	String	Coupons to apply to the order.
order.items[#].itemId	String	Item ID of the item	Y
order.items[#].quantity	Integer	Quantity to purchase	Y
order.items[#].arbitraryUnitCost	Number	Specific price for the item. If not specified, the unit cost will be whatever value is currently configured on the item within UltraCart. Only use this field if the integration allow for price overrides.
order.items[#].autoOrderSchedule	Boolean	Auto order schedule if the item is a customer selectable auto order.
order.items[#].upsell	Boolean	Flag indicating the item was an upsell (default to false)
order.items[#].autoOrderLastRebillDate	String	The last time the order was rebilled. This will determine when the next shipment occurs. This is used for importing historical auto orders from another system. The format for the date is MM/DD/YYYY.	Y - if importing historical orders for items that have auto order schedules.
order.items[#].options[#].name	String	Name of the option	Y - if the item has options
order.items[#].options[#].value	String	Value of the option	Y - if the item has options

Understanding the Nested Data Structures

As you can see from the parameter names we're representing the nested data structure of an order using familiar dot and array notation. Let's look at the example of passing two items on the order, one of which has options associated with it. The psuedo code would look like:

parameters.put("order.items[0].itemId", "HAT");
parameters.put("order.items[0].quantity", "1");
parameters.put("order.items[1].itemId", "TSHIRT");
parameters.put("order.items[1].quantity", "1");
parameters.put("order.items[1].options[0].name", "Sizes");
parameters.put("order.items[1].options[0].value", "Medium");
parameters.put("order.items[1].options[1].name", "Color");
parameters.put("order.items[1].options[1].value", "Blue");

Processing the Results

The API will return back an HTTP 200 (OK) for successful API calls and an HTTP 400 (Bad Request) when the API call fails. If the importOrder call is successful then the body of the response will be the new UltraCart order ID (you may want to store this in your system). If it fails for any reason, the body of the response will be error messages (one per line in plain text format).

Retries

If you API call fails, you should code your system to gracefully retry in the future. Give yourself time to review the failure in your logs before hitting the order repeatedly against the system.

Cancel an Order Using the UltraCart Order Id

The table below shows all the possible parameters for the HTTPS POST.

Parameter Name	Format	Description	Required
method	String	This should be the value cancelOrderByUltraCartOrderId to trigger this particular API.	Y
credentials.merchantId	String	UltraCart merchant ID to import into.	Y
credentials.channelPartnerCode	String	Channel partner code to use.	Y
credentials.channelPartnerPassword	String	API password configured on the channel partner	Y
orderId	String	The UltraCart Order ID returned from importOrder to cancel.	Y

Processing the Results

The API will return back an HTTP 200 (OK) for successful cancellation, HTTP (409) Conflict if the cancellation was not successful, and an HTTP 400 (Bad Request) when the API call due to error or missing parameters.

Retries

If you API call fails, you should not retry call the API and instruct the user to manually handle the order.

Cancel an Order Using the Channel Partner Order Id

The table below shows all the possible parameters for the HTTPS POST.

Parameter Name	Format	Description	Required
method	String	This should be the value cancelOrderByChannelPartnerOrderId to trigger this particular API.	Y
credentials.merchantId	String	UltraCart merchant ID to import into.	Y
credentials.channelPartnerCode	String	Channel partner code to use.	Y
credentials.channelPartnerPassword	String	API password configured on the channel partner	Y
channelPartnerOrderId	String	The channel partner's order ID passed into the original importOrder call.	Y

Processing the Results

Retries

If you API call fails, you should not retry call the API and instruct the user to manually handle the order.

Examples

HTML Page

Here's a simple example using a web page. Test out your data with this example to make sure any issue you're having is not content related.

<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
<html>
<head>
  <style type='text/css'>
  table input{ 
     width:200px;
  }
  </style>
</head>
<body>

<form id='orderForm' method='post' action='https://secure.ultracart.com/cgi-bin/UCChannelPartnerAPIV1'>
  <input type='submit' value='create order' />
  <table>
    <tr>
      <td>method</td>
      <td><input type='text' name='method' value='importOrder' /></td>
    </tr>
    <tr>
      <td>credentials.merchantId</td>
      <td><input type='text' name='credentials.merchantId' value='' /></td>
    </tr>
    <tr>
      <td>credentials.channelPartnerCode</td>
      <td><input type='text' name='credentials.channelPartnerCode' value='' /></td>
    </tr>
    <tr>
      <td>credentials.channelPartnerPassword</td>
      <td><input type='text' name='credentials.channelPartnerPassword' value='' /></td>
    </tr>
    <tr>
      <td>order.channelPartnerOrderId</td>
      <td><input type='text' name='order.channelPartnerOrderId' value='' /></td>
    </tr>
    <tr>
      <td>order.paymentMethod</td>
      <td><input type='text' name='order.paymentMethod' value='' /></td>
    </tr>
    <tr>
      <td>order.noRealtimePaymentProcessing</td>
      <td><input type='text' name='order.noRealtimePaymentProcessing' value='' /></td>
    </tr>
    <tr>
      <td>order.skipPaymentProcessing</td>
      <td><input type='text' name='order.skipPaymentProcessing' value='' /></td>
    </tr>
    <tr>
      <td>order.autoApprovePurchaseOrder</td>
      <td><input type='text' name='order.autoApprovePurchaseOrder' value='' /></td>
    </tr>
    <tr>
      <td>order.storeIfPaymentDeclines</td>
      <td><input type='text' name='order.storeIfPaymentDeclines' value='' /></td>
    </tr>
    <tr>
      <td>order.creditCardAuthorizationReferenceNumber</td>
      <td><input type='text' name='order.creditCardAuthorizationReferenceNumber' value='' /></td>
    </tr>
    <tr>
      <td>order.creditCardAuthorizationAmount</td>
      <td><input type='text' name='order.creditCardAuthorizationAmount' value='' /></td>
    </tr>
    <tr>
      <td>order.creditCardAuthorizationDts</td>
      <td><input type='text' name='order.creditCardAuthorizationDts' value='' /></td>
    </tr>
    <tr>
      <td>order.creditCardType</td>
      <td><input type='text' name='order.creditCardType' value='' /></td>
    </tr>
    <tr>
      <td>order.creditCardNumber</td>
      <td><input type='text' name='order.creditCardNumber' value='' /></td>
    </tr>
    <tr>
      <td>order.creditCardExpirationMonth</td>
      <td><input type='text' name='order.creditCardExpirationMonth' value='' /></td>
    </tr>
    <tr>
      <td>order.creditCardExpirationYear</td>
      <td><input type='text' name='order.creditCardExpirationYear' value='' /></td>
    </tr>
    <tr>
      <td>order.creditCardVerificationNumber</td>
      <td><input type='text' name='order.creditCardVerificationNumber' value='' /></td>
    </tr>
    <tr>
      <td>order.purchaseOrderNumber</td>
      <td><input type='text' name='order.purchaseOrderNumber' value='' /></td>
    </tr>
    <tr>
      <td>order.billToFirstName</td>
      <td><input type='text' name='order.billToFirstName' value='' /></td>
    </tr>
    <tr>
      <td>order.billToLastName</td>
      <td><input type='text' name='order.billToLastName' value='' /></td>
    </tr>
    <tr>
      <td>order.billToCompany</td>
      <td><input type='text' name='order.billToCompany' value='' /></td>
    </tr>
    <tr>
      <td>order.billToAddress1</td>
      <td><input type='text' name='order.billToAddress1' value='' /></td>
    </tr>
    <tr>
      <td>order.billToAddress2</td>
      <td><input type='text' name='order.billToAddress2' value='' /></td>
    </tr>
    <tr>
      <td>order.billToCity</td>
      <td><input type='text' name='order.billToCity' value='' /></td>
    </tr>
    <tr>
      <td>order.billToState</td>
      <td><input type='text' name='order.billToState' value='' /></td>
    </tr>
    <tr>
      <td>order.billToPostalCode</td>
      <td><input type='text' name='order.billToPostalCode' value='' /></td>
    </tr>
    <tr>
      <td>order.billToCountry</td>
      <td><input type='text' name='order.billToCountry' value='' /></td>
    </tr>
    <tr>
      <td>order.billToDayPhone</td>
      <td><input type='text' name='order.billToDayPhone' value='' /></td>
    </tr>
    <tr>
      <td>order.billToEveningPhone</td>
      <td><input type='text' name='order.billToEveningPhone' value='' /></td>
    </tr>
    <tr>
      <td>order.email</td>
      <td><input type='text' name='order.email' value='' /></td>
    </tr>
    <tr>
      <td>order.ccemail</td>
      <td><input type='text' name='order.ccemail' value='' /></td>
    </tr>
    <tr>
      <td>order.shipToFirstName</td>
      <td><input type='text' name='order.shipToFirstName' value='' /></td>
    </tr>
    <tr>
      <td>order.shipToLastName</td>
      <td><input type='text' name='order.shipToLastName' value='' /></td>
    </tr>
    <tr>
      <td>order.shipToTitle</td>
      <td><input type='text' name='order.shipToTitle' value='' /></td>
    </tr>
    <tr>
      <td>order.shipToCompany</td>
      <td><input type='text' name='order.shipToCompany' value='' /></td>
    </tr>
    <tr>
      <td>order.shipToAddress1</td>
      <td><input type='text' name='order.shipToAddress1' value='' /></td>
    </tr>
    <tr>
      <td>order.shipToAddress2</td>
      <td><input type='text' name='order.shipToAddress2' value='' /></td>
    </tr>
    <tr>
      <td>order.shipToCity</td>
      <td><input type='text' name='order.shipToCity' value='' /></td>
    </tr>
    <tr>
      <td>order.shipToState</td>
      <td><input type='text' name='order.shipToState' value='' /></td>
    </tr>
    <tr>
      <td>order.shipToPostalCode</td>
      <td><input type='text' name='order.shipToPostalCode' value='' /></td>
    </tr>
    <tr>
      <td>order.shipToCountry</td>
      <td><input type='text' name='order.shipToCountry' value='' /></td>
    </tr>
    <tr>
      <td>order.shipToPhone</td>
      <td><input type='text' name='order.shipToPhone' value='' /></td>
    </tr>
    <tr>
      <td>order.shipToEveningPhone</td>
      <td><input type='text' name='order.shipToEveningPhone' value='' /></td>
    </tr>
    <tr>
      <td>order.shippingMethod</td>
      <td><input type='text' name='order.shippingMethod' value='' /></td>
    </tr>
    <tr>
      <td>order.shipToResidential</td>
      <td><input type='text' name='order.shipToResidential' value='' /></td>
    </tr>
    <tr>
      <td>order.screenBrandingThemeCode</td>
      <td><input type='text' name='order.screenBrandingThemeCode' value='' /></td>
    </tr>
    <tr>
      <td>order.items[1].ItemID</td>
      <td><input type='text' name='order.items[1].ItemID' value='' /></td>
    </tr>
    <tr>
      <td>order.items[1].quantity</td>
      <td><input type='text' name='order.items[1].quantity' value='' /></td>
    </tr>
    <tr>
      <td>order.items[1].arbitraryUnitCost</td>
      <td><input type='text' name='order.items[1].arbitraryUnitCost' value='' /></td>
    </tr>
  </table>
</form>

</body>
</html>

Visual Basic Module

warning

This script comes with zero support. It works, and UltraCart support cannot help you if you can't get it to work.

Imports System.IO
Imports System.Net

Module Module1

    Public Sub Post(ByVal strPostURLArgs As String, Optional ByVal strPostURL As String = "https://secure.ultracart.com/cgi-bin/UCChannelPartnerAPIV1")

        Dim request As System.Net.HttpWebRequest = System.Net.WebRequest.Create(strPostURL)
        request.Method = System.Net.WebRequestMethods.Http.Post
        request.ContentLength = strPostURLArgs.Length
        request.ContentType = "application/x-www-form-urlencoded"

        Dim writer As New StreamWriter(request.GetRequestStream())
        writer.Write(strPostURLArgs)
        writer.Close()

        Dim response As HttpWebResponse

        Try

            response = request.GetResponse()
            Dim reader As New StreamReader(response.GetResponseStream())
            Dim tmp As String = reader.ReadToEnd()
            response.Close()

            Console.WriteLine("===================================================")
            Console.WriteLine("SUCCESS")
            Console.WriteLine(tmp)
            Console.WriteLine("===================================================")


        Catch e As WebException

            response = e.Response
            Console.WriteLine("===================================================")
            Console.WriteLine("ERROR")
            Console.WriteLine("Error code: {0}", response.StatusCode)
            Dim data As Stream = response.GetResponseStream()
            Dim text As String = New StreamReader(data).ReadToEnd()
            Console.WriteLine(text)
            Console.WriteLine("===================================================")

        End Try

    End Sub


    Sub Main()

        ' FILL IN THE MISSING VALUES BELOW
        Dim params As New Hashtable
        params.Add("method", "importOrder")
        params.Add("credentials.merchantId", "") ' FILL IN
        params.Add("credentials.channelPartnerCode", "") ' FILL IN
        params.Add("credentials.channelPartnerPassword", "") ' FILL IN
        params.Add("order.channelPartnerOrderId", "") ' FILL IN
        params.Add("order.paymentMethod", "Credit Card")
        params.Add("order.noRealtimePaymentProcessing", "N")
        params.Add("order.skipPaymentProcessing", "N")
        params.Add("order.autoApprovePurchaseOrder", "N")
        params.Add("order.storeIfPaymentDeclines", "N")
        params.Add("order.creditCardType", "Visa")
        params.Add("order.creditCardNumber", "4444333322221111")
        params.Add("order.creditCardExpirationMonth", "10")
        params.Add("order.creditCardExpirationYear", "2015")
        params.Add("order.creditCardVerificationNumber", "233")
        params.Add("order.billToFirstName", "TEST")
        params.Add("order.billToLastName", "TEST")
        params.Add("order.billToAddress1", "55 Main Street")
        params.Add("order.billToAddress2", "#130")
        params.Add("order.billToCity", "Duluth")
        params.Add("order.billToState", "GA")
        params.Add("order.billToPostalCode", "30097")
        params.Add("order.billToCountry", "US")
        params.Add("order.billToDayPhone", "5555551212")
        params.Add("order.billToEveningPhone", "5555551212")
        params.Add("order.email", "joe@test.com")
        params.Add("order.shipToFirstName", "TEST")
        params.Add("order.shipToLastName", "McGroovy")
        params.Add("order.shipToAddress1", "44 Main Street")
        params.Add("order.shipToAddress2", "#130")
        params.Add("order.shipToCity", "Duluth")
        params.Add("order.shipToState", "GA")
        params.Add("order.shipToPostalCode", "30097")
        params.Add("order.shipToCountry", "US")
        params.Add("order.shipToPhone", "5555551212")
        params.Add("order.shipToEveningPhone", "5555551212")
        params.Add("order.shippingMethod", "USPS: Priority Mail")  ' FILL IN - MIGHT NEED TO CHANGE BASED ON YOUR STORE
        params.Add("order.shipToResidential", "Y")
        params.Add("order.items[1].ItemID", "") ' FILL IN
        params.Add("order.items[1].quantity", "1")
        params.Add("order.items[1].arbitraryUnitCost", "49.97")

        Dim payload As String
        Dim firstParam As Boolean
        firstParam = True

        Dim item As DictionaryEntry
        payload = ""
        For Each item In params
            If Len(Trim(item.Value)) = 0 Then
                Continue For
            End If
            If Not firstParam Then
                payload = payload & "&"
            End If
            payload = payload & item.Key & "=" & System.Web.HttpUtility.UrlEncode(CStr(item.Value))
            firstParam = False ' no matter what, set this to true to ensure first run gets set.
        Next

        Console.WriteLine(payload)
        Post(payload)

        Console.Beep()
        Console.ReadLine()


    End Sub

End Module

Was this page helpful?

Call Center Checklist​

URL​

Credentials​

Importing an Order​

Understanding the Nested Data Structures​

Processing the Results​

Retries​

Cancel an Order Using the UltraCart Order Id​

Processing the Results​

Retries​

Cancel an Order Using the Channel Partner Order Id​

Processing the Results​

Retries​

Examples

HTML Page​

Visual Basic Module​

Call Center Checklist

URL

Credentials

Importing an Order

Understanding the Nested Data Structures

Processing the Results

Retries

Cancel an Order Using the UltraCart Order Id

Processing the Results

Retries

Cancel an Order Using the Channel Partner Order Id

Processing the Results

Retries

HTML Page

Visual Basic Module