Order status

The status of an order can be any of the following values:

Numeric value	Code	Description

Numeric value	Code	Description
0	RequestSent	A new request has been submitted by a client.
1	Proposal	A proposal (usually the cost) was sent back to the client.
2	Confirmed	The client accepted the proposal and the order can be worked on.
3	Done	The order has been completed.
4	Approved	The results have been approved by the client. This approval is optional on client side.
5	Closed	The order is closed.
10	Cancelled	The order was cancelled.