Merchant acknowledgement that the entire order has been delivered or scheduled for delivery.
NOTE: If the customer always takes the order with them at the time of checkout, a call to this endpoint is not required.
Merchant configurations are managed by our Implementations Team. For questions, contact your Implementation Manager.

Request Fields

storeAn object that contains the details of the Merchant and their StoreObject
store.progressiveMerchantIdThe Progressive supplied ID that designates your Progressive store number.Integer
store.merchantStoreIdThis value is supplied by your organization. It is the value from your system which represents an individual store location. This information must be cross referenced to the Progressive System.String
store.salesAssociateStore sales associate name/ID that is entering the lease application.String
store.merchantApplicationIdentifierThis is a store-specific field for passing a Merchant application's unique identifier.String
store.merchantTerminalIdStore terminal Id number, to be used in scenarios where a store's POS system is interacting with the endpoint.String
shippingProviderIndicate how the product was shipped. UPS, Fedex, DHL, etc.String
applicationIdThis is the Account Number (AKA Lease ID) as assigned by Progressive LeasingString
trackingIdTracking number from shipping provider.String
deliveryDateThe delivery date of when the merchandise was delivered.Date

Response Fields

No fields are returned in a successful response.

Click Try It! to start a request and see the response here!