Order flow diagram

Order flow diagram

The following order flow diagram is intended to give an abstract description of the order flow behavior based on transactions involving invoice and installment by payolution.


To interprete this diagram, the successful completion of a NEW PAYMENT is assumed. Starting from this operation it is possible to carry out different back-end operations such as deposit and approveReversal which are described in transaction-based operations for QPAY Checkout Page and QMORE Checkout Seamless.

For the explanation of the different status descriptions included in this diagram have a look at payment.{n}.{m}.state, order.{n}.state and credit.{n}.state which are response parameters of the back-end operation getOrderDetails.

Please refer to day-end closings and uncaptured approvals for additional details you need to be aware of.