Clover made the following API updates for January 2024.
Ecommerce API
Gift Card API
Added the Gift Card API that allows the use of gift cards as a prepaid payment source for services, merchandise, or even cash, depending on the terms and conditions set by the card issuer. To support this feature, Clover introduced the following API endpoints:
offset Position of the first line item returned in the search results indicates the number of line items that are excluded from the search results.`
limit Maximum number of line items returned in the search result.
Ecommerce API
Charge API
Added global currency support
Clover added Multi-Currency Pricing (MCP) support for merchants in the United States (US) and Canada. They can now accept customer payments in currency other than the US Dollar (USD). To use this feature, enter a currency code other than USD in the currency parameter of Create a charge endpoint.
Added split shipment support
Clover added the split_shipment parameter to support Split Shipment for a single pre-authorization. You can create 1-99 split shipments for a single order. To use this feature, enter shipment information in the split_shipment parameter in n/m format, where n is the current shipment and m is the total number of shipments. See Capture a charge.
Customer API
Updated Revoke a payment source endpoint to support ACH (Automated Clearing House) token. You can use Revoke a payment source to remove an ACH token as a payment source from the customer profile.
offset Position of the first line item returned in the search results. Indicates the number of line items that are excluded from the search results.limit Maximum number of line items returned in the search result.
Merchant API
Added offset and limit parameters to the following endpoints. This lets you search your line items results with a specific limit and offset:
offset Position of the first line item returned in the search results. Indicates the number of line items that are excluded from the search results.limit Maximum number of line items returned in the search result.
Updated the state parameter definition of the Update an order endpoint for the following scenarios:
open or OPEN and locked - Automatically set by Clover, for example, when a line item is added to the order or a payment is taken.
When an order is created using REST API, Clover recommends manually setting the order state value to Open.
When an order is created using Android the SDK, do not manually set the order state. The value must be left empty, and Clover automatically updates the value to open and locked.
Null - Default value when no value is manually set. This indicates a hidden order. Hidden orders do not display on the screen but can be retrieved using the order ID.
Ecommerce
Order API
Updated the required objects such as city, postal_code, and state under the shipping address parameter and amount object under the items parameter for the Create an order endpoint.
Added important information to customer and source parameters under the Pay for an order endpoint. Either a payment source or customer must be associated with an order for payment. If a customer is not attached to the order, then the source in this field is charged for the order.
Invoice API
Added the following information under the customer parameter in the Create checkout endpoint:
If the merchant uses hosted checkout with the customer information feature enabled (HCO_CUSTOMER_INFO_FEATURE_ENABLED), then it is mandatory to enter the customer’s firstname, lastname, and email address information to create a hosted checkout session. The merchant can also customize fields required on the Merchant Dashboard > Account & Setup > Hosted Checkout > Customer Information > Customize.
If the merchant uses hosted checkout without enabling the customer information feature, then only the customer's first name, last name, or email address is required to create a hosted checkout session.
offset Position of the first line item returned in the search results. Indicates the number of line items that are excluded from the search results.limit Maximum number of line items returned in the search result.
Order APIs
Added taxRate and items parameters to the Create or delete association between items and tax rates endpoint. taxRate indicates the name of the tax rate anditems indicates items associated with the tax rate. This update lets you assign a name to the tax rate and associate items with it.
We discovered an issue caused by developer apps that aren't using a date/time filter when sending GET requests to Clover Payments and Orders endpoints. Some of these apps are causing high server loads and performance issues.
If your app expects orders or payments for a time frame greater than 90 days, you need to make additional API calls that include filter query parameters for the additional time frames.
As a best practice, use the createdTime filter query parameter value in your API calls to reduce payload sizes and server loads. Create the filter within the 90-day time frame.
Introduced the Create an ACH token API. This API creates a single-use token that indicates Automated Clearing House (ACH) details. Use single-pay tokens for single payments, like create a charge or pay for an order endpoint.
offset Position of the first line item returned in the search results. Indicates the number of line items that are excluded from the search results.limit Maximum number of line items returned in the search result.
Clover made the following API updates for March 2023.
For Clover merchants in the US, Canada, and Argentina, signature verification is no longer required as a cardholder verification method (CVM). The verify or reject signature screen is replaced with a signature screen that does not require merchant action. CVM in receipts now displays “Signature” instead of “Signature Verified.”
Previous payment response
cvmResult="Signature Verified"
Customer signs and merchant verifies the signature.
New payment response
cvmResult="Signature"
Customer signs and merchant is not required to verify the
signature.