Orders

our order objects acts as the invoice that is billed to the patient with the multiple line items they may be charged for order statuses include incomplete invoice has been created but not all payments are authorized canceled order has been canceled this order can no longer be transacted on must be in incomplete status to cancel authorized all payments are authorized captured all payments are captured pending one or more payments are pending (applies to echeck and greensky) active installment invoice has an installment plan (merchant funded half now half later or payment plan) and there are future payments partially refunded some amount was refunded refunded all payments refunded payment review there was a problem capturing a payment