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Orders

Price calculation, purchase and order results.

📄️Create order

Creates a separate purchase on every call and charges the current price. Choose exactly one module request variant. api_user_id identifies your customer; optional partner_order_id links the order to your system but does not deduplicate requests. There is no request_id or client price field. HTTP 200 with processing means accepted, not delivered. Read status even when success=false: review is an uncertain result, refunded means funds were returned. Use /orders/status or final webhooks for the outcome and codes. Never automatically repeat this request after a timeout or uncertain result; see Purchase flow.

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