Orders can have one of three statuses: NEW, APPROVED or DENIED.
NEW: when an order has just been created it will be NEW, which allows it to be amended as many times as need be. However, you can not create any payments for the order when it has this status.
APPROVED: when an order is APPROVED you can create payments for it. However, you can no longer amend or delete it.
DENIED: if an order has been DENIED you can not do anything further with the order.
You can find more information in our documentation here: https://payerdocs.developerhub.io/payer-docs/orders
If you wish to update an order, you can use the endpoints: PUT /api/v2/orders/{orderId}
The full documentation is found here: https://payerdocs.developerhub.io/payer-b2b/ref#updateorder
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