Currency Accounts¶
General¶
List¶
Settings¶
Creating¶
Currency account operations¶
Comerce operations are devided into 2 groups : Low- and High-level.
Low-level:
Info
Commerce Low-level operations relates to the ledger and are direct operations with balances!
- Deposit — direct replenishment of the currency account
- Withdrawal
- Transfer — operation between two
currency accounts**of the same currency and different **commerce accounts(within certain organisation)
Note
To use these operations Ledger scheme of the certain commerce account must be simple.
If it is none — currency account balances and ledger will be unavailable.
This property is set on the commerce account creation step.
High-level:
- Payment invoice
- Payout invoice
Operation Workflow Status¶
An Operation Status represents it's current state. This property is displayed in the Operation Overview section within the Dashboard.
Workflow statuses has two properties:
-
Final
- Final: means that the operation processing is finished and requires no further processing.
- Non-final: intermediate states of the workflow and there may be further status updates
-
Slepping state
Payment process may also be in the sleeping state.
These status properties are displayed in the Status Table for each operation type.