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Migrating Order & Pay Integrations

Introduction​

In order to migrate from V1 to V2 Authentication, Order & Pay integrations require webhook reconfiguration. If your integration uses the Item Availability API for Sales Restrictions, those webhooks will also need to be reconfigured.

Steps​

  1. Order & Pay: Delete existing webhooks configured with the V1 Client.

  2. Item Availability/Sales Restrictions: If using the Item Availability API, Remove Business locations from the V1 client.

  3. Configure new Order & Pay Webhooks using the V2 API client credentials.

  4. Reactivate Item Availability Webhooks for each business location using the V2 API client credentials.

  5. Test order submission, payment confirmation, and item availability updates.