Extend payment date

When you want to give your customers more time to pay for their purchase, you have to extend the order's payment due date.

To get an extension for the payment date, follow these steps:

1. Get the available options for extending the due date of a specific order.
2. Extend the due date using one of the available options from the previous call.

As we relate every capture with an individual invoice for the customer, you can extend the payment due date per capture.

Extending the payment date is only possible for orders associated with a pay-later method, such as Pay in 30 days or Pay in 4 installments.

To get the available options for extending an order's payment due date, send a GET request to the {apiUrl}/ordermanagement/v1/orders/{order_id}/captures/{capture_id}/extend-due-date-options endpoint.

Provide order_id and capture_id as path parameters. The order_id is the identifier you get in a successful response when placing a new order, and the capture_id is the identifier you get when successfully capturing an order.

You don't need a request body for this POST method.

{
  "currency": "usd",
  "options": [
    {
      "amount": 0,
      "number_of_days": 0
    }
  ]
}

{
  "correlation_id": "string",
  "error_code": "string",
  "error_messages": [
    "string"
  ]
}

You can use the correlation_id and the order_id value to troubleshoot the call in the Merchant portal logs section.

{
  "number_of_days": 0
}

Provide one of the extension options you got as number_of_days from Step 1.

If the request is successful, you'll receive a 204 No content response.

{
  "correlation_id": "string",
  "error_code": "string",
  "error_messages": [
    "string"
  ]
}

You can use the correlation_id and the order_id value to troubleshoot the call in the Merchant portal logs section.