Orders

• Click the “Orders” menu in the vertical navigation bar to access the function.

• Display a list of payment requests from buyers' orders on the merchant's e-commerce platform via the FRUITS payment gateway.

  
• Users can:

  • View the list and track payment request processing status.

  • Search orders.

  • View payment request details.

Note: The amount will be accumulated according to the buyer's successful payment transaction until the order's payment grace period ends (the buyer pays multiple times).

• On the Orders screen, click the to display the details of the transaction via the payment gateway.

  
• The detail contains the following information:

  • Status: transaction status

  • Price currency: The currency in which merchants is pricing their product.

  • Price amount: The price is set by the merchant.

  • Pay currency: The currency in which the payment was made.

  • Pay amount: The amount paid by the shopper.

  • Receive currency: The currency that the merchant is received.

  • Fee: Network fee or processing fee.

  • Receive amount: The amount that the seller will receive.

  • Created at: Time buyers create payment via payment gateway.

  • Expire at: The amount of time before the payment expired.

  • Payment address: Address to receive money from buyers.

  • Order id: Transaction ID via payment gateway.

  • Payment URL: Link URL, display details of the transaction at the current time.

  • Product table: including item name, quantity, subtotal, total.

Status	Content
Pending	The buyer selected the payment currency. Awaiting payment.
Confirming	The buyer made the payment for the invoice. Awaiting the confirmation from blockchain network.
Paid	Confirmed and has been credited to the merchant. Purchased goods/services delivered to the buyer.
Invalid	Payment was rejected by the network or was not confirmed within 7 days.
Expired	The customer did not pay within the required time (default: 2 hours) and the invoice expired.