Order Lifecycle

Orders go through different statuses during payment processing.

Order Statuses

Success Flow

• New - Order created, waiting for customer
• Prepared - Customer is authenticating with bank
• Authorized - Payment approved, funds held
• Charged - Payment completed, funds transferred

Final Statuses

• Reversed - Authorization cancelled
• Refunded - Money returned to customer
• Declined - Bank declined the payment
• Rejected - System rejected the order
• Fraud - Flagged as fraudulent
• Error - Technical error occurred

Checking Order Status

var order = await client.Orders.GetAsync(orderId);

switch (order.Data.Status)
{
    case OrderStatuses.Charged:
        // Payment successful - deliver goods
        break;
    case OrderStatuses.Declined:
        // Payment failed - notify customer
        break;
    case OrderStatuses.Authorized:
        // Payment approved - ready to charge
        break;
    // Handle other statuses...
}