Module orders

Expand description

An order represents a payment between two or more parties. Use the Orders API to create, update, retrieve, authorize, and capture orders.

Structs§

AuthorizeOrder: Authorizes payment for an order. To successfully authorize payment for an order, the buyer must first approve the order or a valid payment_source must be provided in the request. A buyer can approve the order upon being redirected to the rel:approve URL that was returned in the HATEOAS links in the create order response.
CaptureOrder: Captures payment for an order. To successfully capture payment for an order, the buyer must first approve the order or a valid payment_source must be provided in the request. A buyer can approve the order upon being redirected to the rel:approve URL that was returned in the HATEOAS links in the create order response.
CaptureOrderBuilder: Builder for CaptureOrder.
CreateOrder: Creates an order.
PaymentSource: Payment source used in the capture order endpoint.
PaymentSourceBody: The capture order endpoint body.
PaymentSourceBuilder: Builder for PaymentSource.
PaymentSourceToken: The payment source used to fund the payment.
PaymentSourceTokenBuilder: Builder for PaymentSourceToken.
ShowOrderDetails: Query an order by id.