I would like to use the paymentState to determine whether an order is open or complete but I cannot find an explanation of the different paymentState values. Specifically, I would like to know what the "CREDITED" state means.
I also see that this field previously had some issues. (https://community.clover.com/questions/23985/same-order-id-having-different-paymentstate.html)
Have these issues been resolved and is this field reliable and alway present on an order response?
"CREDITED" paymentState likely indicates successful credit or refund. You should check API documentation for reliability and how it affects order status determination.
an order refunded using Refunds app or Manual Transaction App will have the order status as 'CREDITED'/'Manually Refunded'. I see the ticket we had was status as fixed. I would recommend running some test orders, paying them out, refunding them and see the different states.
The "CREDITED" paymentState typically means a payment was refunded or partially credited back to the customer. While past issues existed, it's advisable to verify Escape Road City recent API documentation for reliability.
The "CREDITED" paymentState typically means that a payment has been successfully processed and the funds have been added or credited to the account or service in question. This can refer to a payment that was made and has been acknowledged, with the balance being updated to reflect that the transaction has been completed successfully. If you have further questions, feel free to check out FlipperZeroUnleashed for more details.
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