Orders
Learn how you can use Plural Orders.
Order is a prerequisite step of the payment lifecycle at Plural. An order contains the total amount and the purchase details against an order. For every order, we generate a unique order ID. It ensures that each order can be identified, referenced, and accessed without confusion or ambiguity. This order_id
must be used in our payments API to accept payment against an order.
Integrate our Orders API on your backend servers before initiating a payment. Our orders also support Pre-authorization as an option.
Pre Authorization
In our orders API, we provide pre-authorization as an option. With pre-authorization set to true, you can capture or cancel a payment for an order.
When pre-auth
is set to true, and the payment is successfully created, you have the following options:
- Capture Order: Utilize the plural capture order API in your backend to capture the payment against an order. You can only capture an order when the order status is
authorized
. - Cancel Order: Use the plural cancel order API in your backend to cancel the payment against an order. You can only cancel an order when the order status is
authorized
.
Plural orders APIs can be used to create an order and retrieve the details of an order.
Note:
- Currently, Pre-authorization is supported only for cards and Pay-by-points.
Updated 4 days ago