--- title: OrderDisplayFinancialStatus - GraphQL Admin description: Represents the order's current financial status. api_version: 2026-10 source_url: html: >- https://shopify.dev/docs/api/admin-graphql/latest/enums/OrderDisplayFinancialStatus md: >- https://shopify.dev/docs/api/admin-graphql/latest/enums/OrderDisplayFinancialStatus.md api_name: admin api_type: graphql type: enum --- # Order​Display​Financial​Status enum Represents the order's current financial status. ## Valid values * AUTHORIZED Displayed as **Authorized**. The payment provider has validated the customer's payment information. This status appears only for manual payment capture and indicates payments should be captured before the authorization period expires. * EXPIRED Displayed as **Expired**. Payment wasn't captured before the payment provider's deadline on an authorized order. Some payment providers use this status to indicate failed payment processing. * PAID Displayed as **Paid**. Payment was automatically or manually captured, or the order was marked as paid. * PARTIALLY\_​PAID Displayed as **Partially paid**. A payment was manually captured for the order with an amount less than the full order value. * PARTIALLY\_​REFUNDED Displayed as **Partially refunded**. The amount refunded to a customer is less than the full amount paid for an order. * PENDING Displayed as **Pending**. Orders have this status when the payment provider needs time to complete the payment, or when manual payment methods are being used. * REFUNDED Displayed as **Refunded**. The full amount paid for an order was refunded to the customer. * VOIDED Displayed as **Voided**. An authorized but uncaptured payment was voided, releasing the hold on the funds. This is the payment's financial status and is distinct from the order's status: an order can remain open even when its payment is voided. *** ## Fields * [Order.displayFinancialStatus](https://shopify.dev/docs/api/admin-graphql/latest/objects/Order#field-Order.fields.displayFinancialStatus) OBJECT The `Order` object represents a customer's request to purchase one or more products from a store. Use the `Order` object to handle the complete purchase lifecycle from checkout to fulfillment. Use the `Order` object when you need to: * Display order details on customer account pages or admin dashboards. * Create orders for phone sales, wholesale customers, or subscription services. * Update order information like shipping addresses, notes, or fulfillment status. * Process returns, exchanges, and partial refunds. * Generate invoices, receipts, and shipping labels. The `Order` object serves as the central hub connecting customer information, product details, payment processing, and fulfillment data within the GraphQL Admin API schema. *** **Note:** Only the last 60 days\' worth of orders from a store are accessible from the \Order\ object by default. If you want to access older records, then you need to \request access to all orders\. If your app is granted access, then you can add the \\read\\_all\\_orders\\, \\read\\_orders\\, and \\write\\_orders\\ scopes. *** *** **Caution:** Only use orders data if it\'s required for your app\'s functionality. Shopify will restrict \access to scopes\ for apps that don\'t have a legitimate use for the associated data. *** Learn more about [building apps for orders and fulfillment](https://shopify.dev/docs/apps/build/orders-fulfillment). *** ## Map ### Fields with this enum * [Order.displayFinancialStatus](https://shopify.dev/docs/api/admin-graphql/latest/objects/Order#field-Order.fields.displayFinancialStatus)