POST /orders
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.
Servers
- https://checkout-test.adyen.com/v71
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Idempotency-Key |
String | No |
A unique identifier for the message with a maximum of 64 characters (we recommend a UUID). |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
expiresAt |
String | No |
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. |
amount |
Object | Yes |
The total amount of the order. |
amount.value |
Integer | Yes |
The amount of the transaction, in minor units. |
amount.currency |
String | Yes |
The three-character ISO currency code. |
merchantAccount |
String | Yes |
The merchant account identifier, with which you want to process the order. |
reference |
String | Yes |
A custom reference identifying the order. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.