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