筛选方式: request parameter x 清除
new

CertCentral: New purchase order and invoice system

We are happy to announce that we are using a new purchase order and invoice system in CertCentral. We've made several changes to make it easier for you to manage your purchase orders and invoices.

The next time you sign in to CertCentral, you will see two new menu options under Finances: Pay Invoice and Purchase Orders and Invoices. Additionally, we now send all invoice emails from our new invoice system.

Pay invoices page

When you open the Pay invoice page, all invoices are preselected by default. You can choose to pay them all or select those you want to pay.

Note: If you use divisions with separate funds, when you open the Pay invoice page, all invoices for the top-level division are selected by default. Use the For dropdown to view the unpaid invoices by division in your account.

Purchase orders and invoices page

On the new Purchase orders and invoices page, you can create a purchase order (PO). In the Purchaseorders table, you can view pending and rejected POs. After we approve a PO, it becomes an invoice and moves to the Invoices table.

Note: If you use divisions with separate funds, you see the Purchase order and invoice summary page. When you click a division name, it opens the Purchase order and invoices page, where you can view the POs and invoices for that division.

In the Invoices column of the Invoices table, you can see the invoice number and the PO from which we generated it. You can download a copy of the invoice or pay the invoice. When you click Pay invoice, we take you to the Pay invoice page to pay the invoice and make the funds available in your account.

Existing PO and Invoice migration

  • Autogenerated invoices
    When we migrated our billing system, we did not migrate your autogenerated invoices. At the end of March, we will autogenerate a new invoice for your total amount owed. However, you can make a payment on your account at any time on the Deposit Funds page (in the left main menu, go to Finances > Deposit Funds).
  • Invoices generated from approved purchase orders
    When we migrated your invoices to the new system, we gave them new invoice numbers. However, the associated purchase order number remains the same. If you have questions or trouble finding an invoice, please contact your account manager or DigiCert Accounts Receivable. Make sure to include your PO number and the original invoice number in the email.
enhancement

CertCentral Services API: View balance enhancements

To help you track financial data in your API integrations, we updated the View balance endpoint to return the following data:

  • unpaid_invoice_balance
    Unpaid invoice balance
  • negative_balance_limit
    Amount the balance can go into the negative
  • used_credit_from_other_containers
    Amount owed by other divisions in the account (for accounts with separate division funds enabled)
  • total_available_funds
    Total funds available for future purchases

Example response: 

Example response from the View balance endpoint

For more information, see the documentation for the View balance endpoint.

enhancement

CertCentral 服务 API:改进的端点

在 DigiCert 服务 API 中,我们更新了下面列出的端点,使您可以跳过重复组织检查以创建新的组织。

默认行为

默认情况下,当您创建新组织(而不提供组织 ID)时,我们将检查您的帐户中已经存在的组织,以避免创建重复组织。如果您在请求中提供的详细信息与现有组织的详细信息一致,我们会将该订单与现有组织关联,而不会创建新组织。

新建组织。skip_duplicate_org_check请求参数

我们新增了一个组织。对下列端点skip_duplicate_org_check请求参数,使您可以覆盖该行为并强制创建新组织。

新建组织请求示例。skip_duplicate_org_check请求参数

Example API request with the skip_duplicate_org_check parameter

更新的端点:

enhancement

CertCentral 服务 API:改进的“提交以进行验证”端点

在 DigiCert 服务 API 中,我们更新了提交以进行验证端点,让您可以在验证到期前提交域进行重新验证。现在,您可以随时提交域进行重新验证,让您可以提前完成域验证,对域保持无缝衔接的证书颁发流程。

注意:如果在域重新验证处于待处理状态时为域订购证书,我们会使用域的当前验证颁发证书。

新请求参数:dcv_method

我们还新增了请求参数,dcv_method*。现在,当您提交域进行验证时,可以更改证明对域的控制权时所使用的 DCV 方法。

*注意:该新参数可选。如果您在请求中删除新参数,我们会返回无内容的 204 响应。您需要使用之前在证明对域的控制权时所使用的相同 DCV 方法。

具有新参数的请求示例
POST https://www.digicert.com/services/v2/domain/{{domain_id}}/validation

Submit for validation endpoint example request

请求中包含新参数时的响应示例
201 Created

Submit for validation endpoint example response