Submitting orders without payment info

[chrischen]

I have a credit card on file with you guys. How do I submit the API call to place an order without submitting payment info?

[micahasmith]

Its pretty easy. All you need to do is in the Payment object submit your PartnerBillingKey.

Note that you do not need to track and sum and submit the order/item totals when the item is on credit.

See: https://api.print.io/docs/#!/orders/POST_post_1 and http://print.io/api

[chrischen]

Where do I get the partnerbillingkey?

On Mar 7, 2015, at 4:26 AM, Micah Smith notifications@github.com wrote:

Its pretty easy. All you need to do is in the Payment object submit your PartnerBillingKey.

Note that you do not need to track and sum and submit the order/item totals when the item is on credit.

See: https://api.print.io/docs/#!/orders/POST_post_1 https://api.print.io/docs/#!/orders/POST_post_1 and http://print.io/api http://print.io/api — Reply to this email directly or view it on GitHub https://github.com/printdotio/printio-api/issues/9#issuecomment-77687310.

[micahasmith]

Sometimes the sales reps give it as the API_KEY, did you receive this?

[chrischen]

Yes. I received an API_KEY and recipe id.

On Mar 7, 2015, at 4:27 AM, Micah Smith notifications@github.com wrote:

Sometimes the sales reps give it as the API_KEY, did you receive this?

— Reply to this email directly or view it on GitHub https://github.com/printdotio/printio-api/issues/9#issuecomment-77687364.

[micahasmith]

Use the API_KEY for that value. You'll be all good.

[chrischen]

I used the API key and submitted in Payment object as PartnerBillingKey.

I get back: {u'HadError': True, u'Errors': [{u'PropertyName': u'Partner Billing Key', u'ErrorMessage': u'Invalid key', u'AttemptedValue': None, u'CustomState': None}], u'ErrorReferenceCode': u'0274071b-c167-48ca-b920-a117dfbde16c'}

EDIT: I didn't add item total. EDIT: Added Total value but same error. Does it give that error if the total amount is not correct?