OrderCreateFinancialStatus
The status of payments associated with the order. Can only be set when the order is created.
Anchor to Valid valuesValid values
- Anchor to AUTHORIZEDAUTHORIZED•
The payments have been authorized.
- Anchor to EXPIREDEXPIRED•
The payments have been expired.
- Anchor to PAIDPAID•
The payments have been paid.
- Anchor to PARTIALLY_PAIDPARTIALLY_PAID•
The order has been partially paid.
- Anchor to PARTIALLY_REFUNDEDPARTIALLY_REFUNDED•
The payments have been partially refunded.
- Anchor to PENDINGPENDING•
The payments are pending. Payment might fail in this state. Check again to confirm whether the payments have been paid successfully.
- Anchor to REFUNDEDREFUNDED•
The payments have been refunded.
- Anchor to VOIDEDVOIDED•
The payments have been voided.
Anchor to FieldsFields
- •INPUT OBJECT
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.