Orders and operation paradigm

Payments are represented as orders. Orders keep general information about payment as well as cardholder details. Transactions are represented as a sequence of operations associated with the order, for instance: authorize, charge, and refund.

Order is associated with a unique ID upon creation, which is used in following requests regarding this order.

Order Status

Status represents the current order state.

Status	Description	Possible operations
new	Order has been created, but has yet to be processed	-
prepared	Waiting for outside action	-
authorized	Authorization completed	reverse, charge, rebill
charged	The order has been charged	refund, credit, rebill
reversed	The authorisation has been cancelled	rebill
refunded	The order was fully or partially refunded	refund, credit, rebill
rejected	The order has been rejected	rebill
fraud	The order has been determined as a fraud and rejected because of that	rebill
declined	The order has been declined by the acquirer	rebill
chargedback	Order is marked as chargeback	rebill
credited	Order has been credited (OCT)	rebill
error	An error occurred during order processing. You should probably contact the support team	rebill

Operation Status

Status represents the final result of processing the operation.

Status	Description
success	Operation processed successfully
failure	The operation has been declined (for instance, an authorization decline occurred)
error	An error occurred during processing of the operation. You should probably contact the support team

Please contact your dedicated manager to learn more about this feature.