API Suite - April Release Notes
about 2 months ago by David Thorold
This month was again taken up with performance enhancements. We have one addition:
Add Draft, Check or Cheque number to the released webhook
What feature do you require? How should it work?
After check is printed please update webhook with the draft or check number.
What is the Definition of Done?
Draft or Check number properly conveyed via webhooks to partner with a status of released. Example of webhook below.
{"id": "XXXXXXXXXXXXXXXXXXXXX",
"eventType": "payment.statusChanged",
"createdOnUTC": "2025-04-14T11:03:22Z",
"summary": "A payment status has been changed.",
"resource": {
"id": "XXXXXXXXXXXXXXXXXXXXXX",
"batchId": "XXXXXXXXXXXXXXXXXXXXXXXx",
"customerId": "XXXXXXXXXXX",
"partnerReference": "Partner",
"status": "Sent",
"errorCode": null,
"createdOn": "2025-04-04T10:20:41Z",
"lastUpdatedOn": "2025-04-14T11:03:20Z",
"isDoddFrank": "False",
"outgoingOrderId": "XXXXXXXXXX",
"checkNumber": XXXXXXXXX,
"checkDate": "2025-04-04T06:50:34.537"}}