Using the /orders API I can pull almost any details about an order, however I can't find a way to easily tell what payment "state" an order is in.
The line item for "state" seems to only ever be "open" or "locked" and as per the documentation is not to be used for any logical decision making: https://www.clover.com/api_docs#!/ord...
The "payType" tells me whether an order is likely to be partially paid i.e. it will be "Split_", however there seems to be no difference between a Partially Paid and a Fully Paid split payment.
What is the recommended way to determining whether an Order is fully closed?