Create PaymentOrder

The "Create PaymentOrder" is used to create a new PaymentOrder which is used to group a set of payments. For example all payments pertaining to a single purchase. If the Payments within the PaymentOrder needs to be disbursed at different rates or under distinct conditions they must belong to different PaymentOrders.

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Body Params

PaymentOrder creation request body

PaymentOrder creation request body

close_condition
string
enum
required

Currency used for this Payment Order

Allowed:
string | null

Payment Order reference ID (UUID4)

settle_schedule
split_parameters
object

Parameters used to control parts of the split tree

uuid | null

ID for the split tree to be used. If null, the default split tree will be used

uri | null

URL to receive web callbacks when payment order status changes (e.g. CLOSED, SETTLED)

Headers
uuid
required

Tenant ID header

date

API version for the specific endpoint

Responses

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Response
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application/json