Order
A payment order generated from an accepted quote.
Order States
These are the possible main statuses that an order can have within the system. Each status represents a specific stage in the order's lifecycle. The READYFORDELIVERY status applies exclusively to CASH_PICKUP orders.
Order Substatuses
Below are the possible substatuses for orders that have been cancelled or have failed during processing. These codes are useful for error handling and help identify the specific cause that prevented the successful completion of a transaction.
Error Code Descriptions
This section provides a detailed reference of error codes that can be generated as a result of a cancelled order. Each error code is represented through the statusCode fields that indicate the type of error, and statusDescription that offers a brief explanation of its meaning. This guide is designed to help developers, users and support teams identify and diagnose problems quickly and efficiently, ensuring a better user experience and system maintenance.
PaymentInstructions
Contains the details and steps to complete a payment.
PayoutType
Defines the type of payment or withdrawal used in a transaction.
Quote
Represents a quote with calculated exchange rates and amounts.
