Order
public OrderUpdate OrderUpdate(String riskId, Status orderStatus, String acquirerReferenceNumber, CancellationReason cancellationReason)
Parameters
order
acquirer
A unique number that tags a credit or debit card transaction when it goes from the merchant's bank through to the cardholder's bank. acquirer_reference_number is a required field only if order_status = COMPLETED Typically, merchants can get this number from their payment processors. This number is used when dealing with disputes/chargebacks on original transactions.
cancellation