Anchor to OrderFinancialStatusOrder
enumOrder Financial Status
Represents the order's current financial status.
Anchor to Valid valuesValid values
- Anchor to AUTHORIZEDAUTHORIZED
Displayed as Authorized.
- Anchor to PAIDPAID
Displayed as Paid.
- Anchor to PARTIALLY_PAIDPARTIALLY_
PAID Displayed as Partially paid.
- Anchor to PARTIALLY_REFUNDEDPARTIALLY_
REFUNDED Displayed as Partially refunded.
- Anchor to PENDINGPENDING
Displayed as Pending.
- Anchor to REFUNDEDREFUNDED
Displayed as Refunded.
- Anchor to VOIDEDVOIDED
Displayed as Voided.
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Anchor to FieldsFields
- •OBJECT
An order is a customer’s completed request to purchase one or more products from a shop. An order is created when a customer completes the checkout process, during which time they provides an email address, billing address and payment information.
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