Get order details

The unique identifier for this response

• Use CAPTURE if payment should be captured immediately upon shopper authorization
• Use AUTH if there is any post-authorization validation needed prior to capture, such as inventory validation or regulatory requirements, or if merchant policy is to charge the payment method at time of shipment
  • Submit a capture request via the API or your Merchant Dashboard before the authorization expires.
  • The authorization expiration window can be set from 30 minutes up to 7 days in your Merchant Dashboard Settings.
• If not specified, the value will default to CAPTURE

The checkout or cart ID from the merchant, currently used for tracking only (must contain only alphanumeric characters, dashes (-), and underscores (_))

Your description for this order

The date until which the shopper can access the checkout_url generated in Create Session request to complete the order. ISO 8601 date/time format

The state of the checkout, not an indication of capture status. Active: Session created, pending shopper order completion Completed: Shopper has completed the order Deleted: Session expired or deleted, or funds released Denied: Order total exceeds the user's approved Sezzle spending power. Note: If order exceeds Sezzle merchant order limit, the status will not be denied.

True if this order was created via the Upcharge endpoint to capture an additional amount on a parent order.

When is_upcharge is true, the UUID of the original (parent) order that this upcharge was applied to.