Equipment Order
The Equipment Order API is a RESTful service that allows you to create, retrieve, and delete equipment orders for merchants once the survey is complete.
Base URLs
Sandbox
https://boarding-sb.clearent.net/api/
Production
https://boarding.clearent.net/api/
Headers
Content-Type: application/json
Accept: application/json
AccessKey: Secret access key issued by Xplor Pay
MerchantId: Id of the merchant
Available Endpoints:
Create Order:
POST /api/equipment/orders
Get Orders by Merchant:
GET /api/equipment/orders/{merchant}
Get Order by Order ID:
GET /api/equipment/orders/{merchant}/order/{orderNumber}
Delete Existing Order:
DELETE /api/equipment/orders/{merchant}/order/{orderNumber}
Get Order by Merchant and Status:
GET /api/equipment/orders/{merchant}/{status}
Note:
Upon a successful
POST
, the API generates a unique Order ID.The status of the equipment order will change as the order progresses through our system.
Valid statuses to delete equipment orders: Active, Submitted.
Path Parameters
merchant
String
Required
Merchant ID
orderNumber
String
Required
Unique order identifier
status
String
Required
Order status
Last updated
Was this helpful?