Update an existing order.
The order status lifecycle is as follows:
CREATED: The initial status of a validated order.
AUTHORIZED: After the installments value (i.e. a loan term) has been submitted, the order may be AUTHORIZED.
CANCELED: Cancels an order currently in AUTHORIZED status.
CAPTURED: This will finalize the order and start the clock for repayment. First payment will be 31 days from this event.
RETURNED: Only allowed on a CAPTURED order. Results in the reversal of all settled funds and all payments made to date.