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POST
/
v1
/
partner
/
merchants
/
{merchantId}
/
card-payments
/
orders
curl -X POST https://api.acountpay.com/v1/partner/merchants/42/card-payments/orders \
  -H "X-Partner-Client-Id: your-client-id" \
  -H "X-Partner-Client-Secret: your-client-secret" \
  -H "Content-Type: application/json" \
  -d '{
    "amount": 10000,
    "currency": "DKK",
    "reference": "ORDER-123",
    "description": "2x Coffee"
  }'

{
  "order": {
    "orderId": "ord_abc123",
    "status": "CREATED",
    "amount": 10000,
    "currency": "DKK",
    "reference": "ORDER-123"
  }
}

​
Authentication

​
X-Partner-Client-Id
string
required
Your partner client ID
​
X-Partner-Client-Secret
string
required
Your partner client secret

​
Path Parameters

​
merchantId
integer
required
The numeric merchant ID

​
Body Parameters

​
amount
number
required
The order amount in the smallest currency unit (e.g. cents/oere). For example, 10000 = 100.00 DKK.
​
currency
string
required
ISO 4217 currency code (e.g. DKK, EUR, SEK)
​
reference
string
Your own order reference for tracking
​
description
string
Order description visible to the customer

​
Response

​
order
object
The created order object including:
  • orderId — Unique order identifier
  • status — Order status (e.g. CREATED)
  • amount — Order amount
  • currency — Currency code
curl -X POST https://api.acountpay.com/v1/partner/merchants/42/card-payments/orders \
  -H "X-Partner-Client-Id: your-client-id" \
  -H "X-Partner-Client-Secret: your-client-secret" \
  -H "Content-Type: application/json" \
  -d '{
    "amount": 10000,
    "currency": "DKK",
    "reference": "ORDER-123",
    "description": "2x Coffee"
  }'

{
  "order": {
    "orderId": "ord_abc123",
    "status": "CREATED",
    "amount": 10000,
    "currency": "DKK",
    "reference": "ORDER-123"
  }
}