Tuesday, 26 August 2025, 11:10 AM
Created by: Mathieu Van daele
You can query this list in the endpoint "orders | list_payment_statusses".
The object:
| Name | Type | Length | Null | Default |
| id | integer | 11 | x | Auto increment |
| name | string | 200 | x |
The possible values:
| payment_status_id | payment_status_label |
| 1 | unpaid |
| 2 | paid |
| 3 | refunded |
| 4 | partially_paid |
These values are used as the "payment_status_id" and "payment_status_label" in an order.