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  • Upon successful hold, TEvo will make an Invoice/Purchase call shortly afterwards.
  • The Invoice call will include the following attributes:
    • TEvo Order ID
    • Global ID - This will allow the automator to link the invoice create call to the initial hold call.
  • Any errors returned via the Invoice/Purchase call will be the responsibility of the seller to resolve as these tickets have been confirmed to put on hold and have been committed to the buyer.