Unique identifier for the order
ID of the associated quote
ID of the associated offering
Internal reference number for the order
External reference ID provided by the organization
The exchange rate used for this order
The actual effective exchange rate after execution
Payment input details
External payment instrument object for incoming payments
Total amount paid in
Fee amount
Tax amount
Payment output details
External payment instrument object for outgoing payments
Total amount to be paid out
Current status information
Current status of the order (see Order Statuses)
Historical record of status changes
The status value for this history entry
Timestamp when this status change occurred
Instructions for funding the order. Use this to show the end user where and how to send funds (e.g. bank details for NGN). Structure depends on
funding_instructions.currency and funding_instructions.method.Currency for funding (see Currency Symbols). Determines the shape of
details.Payment method for funding (see Payment Methods). For NGN orders this is
NGN_BANK_ACCOUNT.Payment method-specific funding details. Echoes the payin external payment instrument. For NGN (
currency NGN, method NGN_BANK_ACCOUNT): bank_name, bank_account_number, doc_id, account_holder_first_name, account_holder_last_name, account_holder_business_name. For other currencies (e.g. MXN, BRL), the structure differs.Funding instructions by currency
| Currency | Method | Details shape |
|---|---|---|
| NGN | NGN_BANK_ACCOUNT | bank_name, bank_account_number, doc_id, account_holder_first_name, account_holder_last_name, account_holder_business_name |
| MXN | Bank transfer | CLABE, reference, bank name, account holder |
| BRL | PIX | Pix copy-paste code, QR code (base64) |
| USDC | SOLANA_ADDRESS | Blockchain address and reference |
ID of the retry order if this order was retried
Timestamp when the order was initially created
When the order was last updated

