Order Statuses

Order Status	Definition
New (0)	Order has been received into Logicbroker's system. Order will quickly move into another status and will not stay New.
Submitted (100)	Order is waiting to be received by the supplier. The order should not stay in this status long.
Ready to Acknowledge (150)	Status indicates the order is waiting for acknowledgement (pre-PO Ack). The vendor will submit a PO Acknowledgement to get the order past this status.
Ready to Ship (500)	Order has been sent to the vendor. The vendor has not completely shipped the order yet. The order will remain in this status until all items on the order have shipped or have been cancelled.
Ready to Invoice (600)	Order has been shipped complete and is waiting to be invoiced by the vendor. When the invoice has been received and all quantities from the original order have been invoiced, the status of the order will move to Complete (1000).
Complete (1000)	Order has been shipped and invoiced completely.
Cancelled (1100)	Order has been entirely cancelled (does not apply to partial cancel/partial ship scenarios).
Failed (1200)	Order failed due to a connection issue or a validation issue with the vendor. Retailer is notified when an order is in a Failed status.
Ignored (1400)	Order has been marked as Ignored by at the request of Retailer or Logicbroker.

NOTE: For the statuses above, the code associated with the status is helpful when creating custom reporting in the Logicbroker Portal.