Order Status

The order status.

Enumeration

OrderStatus

Fields

Name	Description
CREATED	The order was created with the specified context.
SAVED	The order was saved and persisted. The order status continues to be in progress until a capture is made with final_capture = true for all purchase units within the order.
APPROVED	The customer approved the payment through the PayPal wallet or another form of guest or unbranded payment. For example, a card, bank account, or so on.
VOIDED	All purchase units in the order are voided.
COMPLETED	The intent of the order was completed and a payments resource was created. Important: Check the payment status in purchase_units[].payments.captures[].status before fulfilling the order. A completed order can indicate a payment was authorized, an authorized payment was captured, or a payment was declined.
PAYER_ACTION_REQUIRED	The order requires an action from the payer (e.g. 3DS authentication). Redirect the payer to the "rel":"payer-action" HATEOAS link returned as part of the response prior to authorizing or capturing the order. Some payment sources may not return a payer-action HATEOAS link (eg. MB WAY). For these payment sources the payer-action is managed by the scheme itself (eg. through SMS, email, in-app notification, etc).