POST api/Pcb/ConfirmOrder
Confirm orders/Make Payment
Request Information
URI Parameters
None.
Body Parameters
Request Parameters
ConfirmPcbRequest| Name | Description | Type | Additional information |
|---|---|---|---|
| OrderNo |
Order Number (If multiple orders settle shipping charges at the same time, order numbers are separated by ',' such as 'W00001AS1' or 'W00001AS1, W00001AS2') |
string |
Required |
| PayType |
Payment Methods |
PayType |
Required |
| AddGroupNo |
Order package number (if need to add package, the package number must be passed) |
string |
None. |
| ShipType |
Logistics Company (No need to pass when adding package, otherwise, it must be passed) |
ShipType |
None. |
| Country |
Country (No need to pass when adding package, otherwise, it must be passed) |
string |
None. |
| CountryCode |
Country Number (No need to pass when adding package, otherwise, it must be passed) |
string |
None. |
| State |
State/Province/Region (No need to pass when adding package) |
string |
None. |
| Postalcode |
Postal code (multiple ones separated by ',' such as '123456' or '123456,123457') (No need to pass when adding a package) |
string |
None. |
| City |
City (No need to pass when adding package, otherwise, it must be passed) |
string |
None. |
| Addr |
Delivery Address (No need to pass when adding package, otherwise, it must be passed) |
string |
None. |
| CompanyName |
Company Name (No need to pass when adding package) |
string |
None. |
| ContactName |
Contact Person (No need to pass when adding package) |
string |
None. |
| Tel |
Phone Number (No need to pass when adding package, otherwise, it must be passed) |
string |
None. |
| BuyerEmail |
User or Buyer E-mail (Contact customer for problems, such as gerber file issues, parameter or price issues,etc). If no email, we'll contact distributor or partner by default. |
string |
None. |
| Tax |
Tax ID (No need to pass when adding package) |
string |
None. |
Request Formats
application/json, text/json
{
"OrderNo": "sample string 1",
"PayType": 1,
"AddGroupNo": "sample string 2",
"ShipType": 1,
"Country": "sample string 3",
"CountryCode": "sample string 4",
"State": "sample string 5",
"Postalcode": "sample string 6",
"City": "sample string 7",
"Addr": "sample string 8",
"CompanyName": "sample string 9",
"ContactName": "sample string 10",
"Tel": "sample string 11",
"BuyerEmail": "sample string 12",
"Tax": "sample string 13"
}
Response Information
Resource Description
ConfirmPcbResponse| Name | Description | Type | Additional information |
|---|---|---|---|
| DeliveryDate |
Delivery Date (It is returned when PayType turns to AccountPay, otherwise null is returned) |
date |
None. |
| GroupNo |
Order Package Number (It is returned when PayType turns to AccountPay, otherwise null is returned) |
string |
None. |
| TGroupNo |
Order Package Number of Awaiting Payment (It is returned when PayType turns to 3PCBWebPay, otherwise null is returned) |
string |
None. |
| TotalAmount |
Total Amount of Order Package |
decimal number |
None. |
| AccountBalance |
Partner's 3PCB Account Balance |
decimal number |
None. |
| PayType |
Payment Methods |
PayType |
None. |
| ThreePCBPayUrl |
3PCB Payment web page (It is returned when PayType turns to 3PCBWebPay, otherwise null is returned) |
string |
None. |
| Status |
Request processing results ('ok' or 'error') |
string |
None. |
| ErrorText |
Error Description ( Empty when request processing successfully ) |
string |
None. |
| Code |
状态码 |
integer |
None. |
Response Formats
application/json, text/json
{
"DeliveryDate": "2026-01-22T00:36:09.0394426+08:00",
"GroupNo": "sample string 2",
"TGroupNo": "sample string 3",
"TotalAmount": 4.0,
"AccountBalance": 5.0,
"PayType": 1,
"ThreePCBPayUrl": "sample string 6",
"Status": "sample string 7",
"ErrorText": "sample string 8",
"Code": 9
}