/create_order

With PayNearMe, an order is required any time money moves or is scheduled to move. Orders can be created or “staged” at the time of payment where each transaction has a unique Order ID (via the /create_order API call) or can be created beforehand as reusable identifiers for consumers (via an SFTP bulk file upload). At a minimum, the following parameters are required to create an order:

• order_amount
• order_currency
• site_customer_identifier
• order_type
• order_is_standing

🚧 Sequential Processing Requirements

When using the /create_order API, please ensure that requests sharing the same site_customer_id are not made in parallel. Sequential processing of these calls is required to avoid race conditions and to ensure data integrity.

📈 Best Practices to Ensure Fast API Response Times

By default, PayNearMe will return all payments related to an order in response to your API call. This results in lengthy responses as your orders accrue payments in our system.

For the fastest responses, sending return_minimal_info=true ensures that PayNearMe will only return the pnm_order_identifier and the pnm_customer_identifier.

If you require more information in the response than that, but do not require payment history, sending return_no_pmts=true in your request will eliminate payment history entirely.

If you prefer to receive just the most recent payment, sending last_pmt_only=true in your request will limit the response to just the most recent payment.

These options reduce load time and overall bandwidth and can save money on network bandwidth expenses.