API Reference

Order Statuses

Order statuses can be obtained from webhook payloads or the Order Details API response.

All the possible statuses for the order are:

StatusDescription
pendingWaiting for payment action.
authorizedCard or BNPL approved. Funds reserved.
fully_capturedTotal amount taken.
partially_capturedPart of the amount taken.
declinedGeneral failure by issuer or payment provider.
declined_by_regulatorBlocked by regulatory rule.
declined_by_deemaBlocked by internal risk or rules.
payment_cancelledUser or merchant stopped the payment before capture.
expiredNo action taken in time. Authorization lapsed.
fully_refundedFull captured amount returned.
partially_refundedPart of captured amount returned.