OrangeCRM API Guide

What's New?

Click the link below to see the latest features recently added to the OrangeCRM API.


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Basic Development Needs

Click the link below to view details about gateway access, request and response formats and our testing environment.


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New Order Processing

New orders can be submitted to the OrangeCRM API to create customer records with or without the following options:


    • real-time credit card transaction processing,

    • fulfillments,

    • and upsells.


When a new order is posted, the application goes though a series of validation and compliance checks before a response is provided.


Note: The OrangeCRM SOAP Module must be enabled and offers must be configured within the application.


Click the link below to view order request and response fields, along with a sample post string.


Show/Hide Order Requests & Responses