PaymentStatus

Where an order's payment sits in its settlement lifecycle.

Valid values

    CANCELLED
    string
    Payment was abandoned along with the order.
    CAPTURE_FAILED
    string
    The order completed but the customer's card could not be charged. The order stays completed; the payment needs review or a retry.
    FAILED
    string
    The gateway declined the payment.
    PENDING
    string
    Payment has not been attempted yet.
    REFUNDED
    string

    Payment was captured and then returned to the customer, either by the payment provider or by an administrator. Distinct from Cancelled, which covers orders that never moved money at all.

    REQUEST
    string
    Payment has been requested from the customer and is awaiting action.
    REVIEW
    string
    Held for manual or fraud review before capture.
    SUCCESSFUL
    string
    Funds were captured successfully.
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