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.
A unique identifier for the message with a maximum of 64 characters (we recommend a UUID).
The date that order expires; e.g. 2019-03-23T12:25:28Z. If not provided, the default expiry duration is 1 day.
The merchant account identifier, with which you want to process the order.
A custom reference identifying the order.
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.