31Mar/150
Order workflow statuses
These are the predefined order workflow statuses and their meanings.
| Code | Meaning | Description |
|---|---|---|
| ACTIVE | Active | Active |
| AWAITING_START_DATE | Awaiting Start Date | Awaiting Start Date |
| BOOKED | Booked | Booked |
| CANCELLED | Cancelled | Cancelled |
| CLOSED | Closed | Closed |
| CUSTOMER_ACCEPTED | Customer Accepted | Customer Accepted |
| DEAL_APPROVED | Ready for Deal Update | Ready for Deal Update |
| DEAL_SUBMITTED | Submitted-Deals Workbench | Submitted-Deals Workbench |
| DRAFT | Draft | Draft |
| DRAFT_CUSTOMER_REJECTED | Draft - Customer Rejected | Draft - Customer Rejected |
| DRAFT_INTERNAL_REJECTED | Draft - Internal Rejected | Draft - Internal Rejected |
| DRAFT_SUBMITTED | Draft Submitted | Draft Submitted |
| ENTERED | Entered | Entered |
| EXPIRED | Expired | Expired |
| INTERNAL_APPROVED | Internal Approved | Internal Approved |
| INTERNAL_REJECTED | Internal Rejected | Internal Rejected |
| INVOICED | Invoice Interface - Complete | Invoice Interface - Complete |
| INVOICE_HOLD | Awaiting Invoice Interface - On Hold | Awaiting Invoice Interface - On Hold |
| INVOICE_INCOMPLETE | Awaiting Invoice Interface - Incomplete Data | Awaiting Invoice Interface - Incomplete Data |
| INVOICE_NOT_APPLICABLE | Invoice Interface - Not Applicable | Invoice Interface - Not Applicable |
| LOST | Lost | Lost |
| OFFER_EXPIRED | Offer Expired | Offer Expired |
| PENDING_CUSTOMER_ACCEPTANCE | Pending Customer Acceptance | Pending Customer Acceptance |
| PENDING_INTERNAL_APPROVAL | Pending Internal Approval | Pending Internal Approval |
| PENDING_PRICING_APPROVAL | Pending Pricing Approval | Pending Pricing Approval |
| PRICING_APPROVED | Pricing Approved | Pricing Approved |
| REJECTED_PENDING_CANC | Rejected - Pending Cancellation | Rejected - Pending Cancellation |
| RETURN_REJECTED | Return Rejected | Return Rejected |
| SUBMITTED | Submitted | Submitted |
| TERMINATED | Terminated | Terminated |
| WORKING | User Working | User Working |
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