Create an order
Creates an order to be used for partial payments. Make a POST /orders call before making a /payments call when processing payments with different payment methods.
Header Parameters
A unique identifier for the message with a maximum of 64 characters (we recommend a UUID).
Request Parameters
The date when the order should expire. If not provided, the default expiry duration is 1 day.
ISO 8601 format: YYYY-MM-DDThh:mm:ss+TZD, for example, 2020-12-18T10:15:30+01:00.
The merchant account identifier, with which you want to process the order.
A custom reference identifying the order.
Response parameters
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.