409 Conflict
or 201 Created
status code. In the event of an error, update the status of the commerce platform and render the appropriate message to storefront customers. If an order is created, use the response's data to update the status of the commerce platform's order.state
is immediately returned as pending payment authorization or in fraud review, you'll need to handle asynchronous, order-related events sent by Digital River.state
is accepted
, the client can initiate fulfillment. As products are fulfilled or cancelled, the commerce platform updates the status of those line items and emits status change events. These events should trigger a POST/fulfillments
request that specifies the fulfilled quantity, the cancelled quantity, or both. Depending on the configuration of that request, Digital River initiates a funds capture and/or authorization reversal.