An order’s array of payment groups represent the payments that paid for the order. The following table describes the possible states of a payment group:

State Name

Description

AUTHORIZE_FAILED

Authorization of the payment group has failed.

AUTHORIZED

The payment group has been authorized and can be debited.

CREDIT_FAILED

Credit of the payment group has failed.

INITIAL

The payment group has not been acted on yet.

REMOVED

The payment group has been removed.

SETTLE_FAILED

Debit of the payment group has failed.

SETTLED

The payment group has been debited successfully.


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