Anchor to OrderCreateFinancialStatusOrder
enumOrder
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.
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Anchor to FieldsFields
- •INPUT OBJECT
The input fields for creating an order.
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