Lifecycle
Two statuses allow you to follow the payment order lifecycle:
- Order status which defines if the order has been paid.
Possible values:
- In progress : no payment attempt detected.
- Finalized : a payment attempt has occurred.
- in green: the payment is accepted.
- in red: the payment is refused.
- Expired : the order expiry date is reached. The order has not been paid.
- Delivery status which determines whether the order has been correctly delivered to its recipient.
Possible values for a payment link sent by e-mail or by SMS:
- In progress : the order is being sent.
- Sent : the order has been successfully sent.
- Failed : the order could not be delivered.
Possible values for a payment link sent manually or an invoice payment link:
- Manual submission : order initial status. The merchant must update it manually after sending the order.
- Sent : the merchant has successfully transmitted the payment order and updated the status manually.
