Order .pay
POST /{namespace}/orders/{order}/pay
Pay settles an Order’s amount through the Startup’s payment account and posts the matching Entries.
- Noun
- Order
- Mode
do- Event
Order.paid
Inputs
| Input | Type | Required | Description |
|---|---|---|---|
order | Order | required | The placed Order. |
paymentMethod | string | The saved method to charge. |
Outputs
| Output | Type | Required | Description |
|---|---|---|---|
order | Order | required | The paid Order. |
Effects
- Emits
Order.paid. - Performed by the Billing Specialist.
- One-way (money): it waits out its delay window, and runs in the
sendanddomodes. - On an Offer with
credit, issues apaidCredit Grant to the Customer for that amount.
Refuses when
| Check | Error | Fix | Then call |
|---|---|---|---|
| The operation is part of an Offer the caller has not accepted or paid for. | payment-required | Accept the Offer named in the response, then retry the call. | Offer.accept |
| The key is valid, but its scopes do not allow this operation. | forbidden | Use a key whose scopes cover the operation, or ask an owner of the namespace to grant them. | Order.pay |
| The record is not in a state that allows this Verb, so the call is refused. | refused | Read the record, run the Verb that moves it to an allowed state, then retry. | Order.pay |
| Stripe disabled charges on the Startup’s payment account because a requirement passed its deadline. | charges-disabled | Have the owner of record complete the open requirement Task; charges and paid Offers resume on re-enable. | Order.pay |
When it waits
| Gate | Default |
|---|---|
| Decision class | Medium: one-way, bounded (money) |
| Delay window | 1 business hour, in which a watcher can pause, redirect or cancel it; then it runs. |
| Limit | The spend Limit of the Permission or Mandate it runs under. |
| Over the Limit | It waits pending for an Approval from the Founder. Approved, it runs; refused, it ends refused with limit-exceeded; unanswered by its deadline, it ends canceled. |