Radial Integration | 2016

Retail Order Management > Order Processing > Order Management API Tutorial > Submitting the Order

Submitting the Order

The last step of your checkout flow is submitting the order to the ROM API. When the shopper performs the "Submit Order" action in your checkout flow, the following ROM API integration actions must be taken.

Reserve Inventory for the Order

You can reserve inventory for all lines on your order by calling the ROM allocate inventory API.

Protect Payment Account Numbers

ROM protects payment account information using a tokenization mechanism. To protect the payment account number use the ROM payments protect PAN API.

Secure Funds for the Order

Depending on the type of tender offered by the customer for the order your e-commerce application can use one of the following APIs.

Tender Type Payment API For more details see

Credit Card

Credit Card Authorization API

Credit Card Processing

Private Label Credit Card

Private Label Credit Card Authorization API

Credit Card Processing

Gift Card

Gift Card Redeem API, Gift Card Balance Inquiry API, Gift Card Redeem Void API

Gift Card Processing

PayPal

For a full discussion about PayPal processing please see PayPal Processing

PayPal Processing

Collect Browser Information for Fraud Mitigation

The ROM API provides a standard javascript which can be can be used as part of the "onSubmit" action of your submit order form. Details about how to acquire and how to use the fraud mitigation Javascript can be found on the Capture Fraud Risk Data in the Webstore and Create Order pages.

Submit the Order

The order process culminates by collecting and synthesizing the information from all the preceding calls into one comprehensive order create message. For details see the How to Build an Order Create API Request page.

Next: Handling Failed Order Submission

 

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