Process a Card Order via CMS
Processes a single RECEIVED card order by sending it to the CMS API for card generation. The order will be marked as SUCCESS or FAILED based on the CMS processing result.
Authorization
tenantAuth The DCMS tenant name for multi-tenant isolation. Every API call must include this header to identify the client organization.
In: header
Header Parameters
The DCMS client or tenant name for multi-tenant isolation.
Response Body
application/json
curl -X POST "https://api.dcms.example.com/v1/card-order/process" \ -H "tenant: ACME_BANK"{
"result": true,
"exception": null,
"pagination": null
}Get All RECEIVED Card Orders POST
Fetches all card orders that are in RECEIVED state beyond a configurable threshold, indicating they are pending processing. This is useful for monitoring the order processing pipeline and identifying orders that need attention.
Retry Stuck PENDING Card Orders POST
Fetches all orders that have been in PENDING status beyond a configurable time threshold and retries placing them via CMS. This is a recovery mechanism for orders that may have gotten stuck during processing.