Orders

The Orders resource in the Merchant API offers a comprehensive solution for managing the lifecycle of orders within your e-commerce or retail platform. Designed to streamline order processing, this resource encapsulates a suite of operations that allow for efficiently handling order management-related tasks. For more information about the order lifecycle, see: Order and payment lifecycle.

These operations are equipped to handle various order management scenarios, providing a robust interface for businesses to interact with their order data.

To process a payment related to your customers' purchases, you need to create an Order object. Then you can use an order's unique token to process and accept payments via the Revolut Checkout Widget.

Create an order

Create an Order object.

Retrieve an order

Retrieve the details of an order that has been created. Provide the unique order ID, and the corresponding order information is returned.

Update an order

Update the details of an order.

Capture an order

This endpoint is used to capture the funds of an existing, uncaptured order. When the payment for an order is authorised, you can capture the order to send it to the processing stage.

Retrieve an order list

Retrieve all the orders that you've created. You can also use the query parameters to:

Cancel an order

Cancel an existing uncaptured order.

Refund an order

Issue a refund for a completed order. A refund can be either full or partial. Funds are refunded to the customer's original payment method.

Pay for an order

Initiate a payment to pay full amount for an order using a customer's saved payment method.

Retrieve payment list of an order

Retrieve a list of payments for a specific order, based on the order's ID.