Order-Payment Relationship

Available in🇮🇳 India

An order is the purchase; a payment is one attempt to pay for it. Create one order per purchase. Fulfil only when the order is paid. With partial payments, fulfil on order.paid, not on each payment.captured.

Entity	State	What it means
Order	`created`	No payment attempted yet.
Order	`attempted`	At least one payment attempted; none captured. It can still be paid.
Order	`paid`	A payment on it is captured. Fulfil now.
Payment	`created`	Attempt started; the customer is authenticating.
Payment	`authorized`	The bank approved it. Capture within your window, or it is refunded automatically.
Payment	`captured`	Payment complete; settles on your schedule.
Payment	`failed`	This attempt failed. If the bank confirms late, it moves to `authorized` (late authorisation).
Payment	`refunded`	Fully or partly returned to the customer.

Best Practices
Payment States and Late Authorisation
Orders

Last modified on November 12, 2026

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Order-Payment Relationship

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