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. |