The status of payments associated with the order. Can only be set when the order is created.
Valid values
The payments have been authorized.
The payments have been expired.
The payments have been paid.
The order has been partially paid.
The payments have been partially refunded.
The payments are pending. Payment might fail in this state. Check again to confirm whether the payments have been paid successfully.
The payments have been refunded.
The payments have been voided.
Fields with this enum
The financial status of the order. If not specified, then this will be derived through the given transactions. Note that it's possible to specify a status that doesn't match the given transactions and it will persist, but if an operation later occurs on the order, the status may then be recalculated to match the current state of transactions.