篩選依據: 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 Services API:改進的端點

在 DigiCert Services API 中,我們更新了以下所列的端點,讓您可以跳過重複的組織檢查以建立新組織。

預設的行為

根據預設值,當您建立新組織時 (不提供組織 ID),我們會檢查已在您帳戶中的組織以避免建立重複的組織。如果您在要求中提供的詳細資料與現有組織的詳細資料相符,我們會關聯訂單與現有的組織,而不是建立一個新的組織。

新的組織。skip_duplicate_org_check 要求參數

我們增加了新組織。skip_duplicate_org_check 要求參數到以下所列的端點中,因此您可以覆寫行為和強制建立新組織。

有新組織的範例回應。skip_duplicate_org_check 要求參數

Example API request with the skip_duplicate_org_check parameter

更新的端點:

enhancement

CertCentral Services API:改良的提交以進行驗證端點

在 DigiCert Services API 中,我們更新了提交以進行驗證端點,讓您可以在網域到期前提交其進行重新驗證。現在,您可以隨時提交網域進行重新驗證,讓您可以及早完成網域的驗證,並保持網域的憑證無縫發行。

註:如果您在網域的驗證在擱置狀態時訂購網域的憑證,我們會使用網域的目前驗證發行憑證。

新的要求參數:dcv_method

我們還新增了新的要求參數 dcv_method。,現在,當您提交網域進行驗證時,您可以變更用於證明有網域的控制權的 DCV 方法。

*註:此新參數是選用的。如果您將新參數留在您的要求外,我們會傳回沒有內容的 204 回應。您將需要在證明有網域的控制權之前,使用相同的 DCV 方法。

有新參數的範例要求
POST https://www.digicert.com/services/v2/domain/{{domain_id}}/validation

Submit for validation endpoint example request

在要求中納入新參數時的範例回應
201 Created

Submit for validation endpoint example response