Order Document Status API
The Document Order Status API returns the status for an Order. Order id is returned as a response of Order Document Preview API.
Request Query Parameters:
||Token which is generated in UniCourt Account, for authorizing the request
List of Order Status:
- Property name order_status
||Order is yet to be confirmed.
||Order is confirmed by the user and invoice is not yet generated.
||Invoice is generated and not yet collected.
||Invoice is paid.
||Invoice payment failed and is in past due.
||Order is cancelled.
List of Order Status Types:
- Property name order_status_type
||Order status type will be in Preview untill the invoice is generated.
||Order status type will be in Processing when the invoice is generated.
||Order status type will be in Complete when the invoice amount is collected.