Order

Handles the creation, cancellation, rejection, refund, capture, and retrieval of order statuses.

📄️ Create Order

Use this endpoint to initiate a new order.

📄️ Cancel Order

Voids an order whose payments are still in the `authorized` state.

📄️ Reject Order

Force-cancels an order that is already being processed.

📄️ Refund Order

Process a full or partial refund for an order.

📄️ Capture Order

This endpoint allows you to confirm an order in case of [two-step payment](/docs/merchant/orders/scenarios/two-stage-payments). To utilize this endpoint, the `autocapture` parameter should be set to `false`. This action is only available for orders with the status 'in_progress' and the `payments` array within the response from the [Retrieve Order Details](/docs/merchant-api/retrieve-order-details) endpoint must include at least one payment item. Refer to the [Order Actions and Conditions](/docs/merchant/orders/order-life-cycle#order-actions-and-conditions).

📄️ Retrieve Order Details

Retrieve Order Details

📄️ Retrieve Payment Methods

Retrieves the list of payment methods available for a given shop, identified by its {shopId}. This endpoint provides an unfiltered list of all payment methods applicable to the shop. Optionally, the results can be narrowed down by specifying supported currencies and payment instrument types. The information obtained from this endpoint is essential for the `paymentSettings` object in the [order creation endpoint](/docs/merchant-api/create-order).

📄️ Callback

To promptly inform merchants about changes in the status of processed orders, we send POST requests with order data to the merchant's endpoint.