When an order is retrieved from Commerce Server, the Shipping Agent examines all of the associated payments to determine if they are paid or not. A summary payment status is calculated for the order. The <orderPaymentStatuses> element defines the order payment status strings for fully paid, over paid, partially paid, and unpaid.
Attributes
Attribute | Description |
fullyPaid | Optional string attribute. Defines the status string for fully paid. The default value is "Paid". |
overPaid | Optional string attribute. Defines the status string for over paid. The default value is "Over Paid". |
partiallyPaid | Optional string attribute. Defines the status string for partially paid. The default value is "Partially Paid". |
unpaid | Optional string attribute. Defines the status string for unpaid. The default value is "Unpaid". |