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API Reference

/order/{key}

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.

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