API Orden de Pago

Endpoint para la creación de una orden de pago.

Se debe utilizar este método cuando:

• Se desea crear una nueva orden de cobro.

Orden de Pago

POST https://{merchant-abrev}.pagoralia.{ext}/api/v3/orders

Headers

Name	Value
Content-Type	application/json
Authorization	Bearer <token>
merchant-abrev	dominio/nombre del merchant
ext	extención: Mexico: live LATAM (resto): lat

Request

{
  "isUnique": true,
  "invoice": "abc",
  "cliente": "510",
  "nombre": "Jhon",
  "apellido": "Contoso",
  "monto": "150.50",
  "moneda": "MXN"
}

Response

200

{
  "data": {
    "id": 682,
    "payer_id": "989898",
    "total": 123,
    "currency": "MXN",
    "reference": "abc",
    "description": "factura manual",
    "notes": null,
    "status": "pending",
    "meta": [],
    "redirect_url": "https://{merchant-abrev}.pagoralia.{ext}/url-unica-payer",
    "created_at": "2024-03-14T21:24:17.000000Z",
    "updated_at": "2024-03-14T21:24:17.000000Z"
  }
}