In Lead Commerce, we provide a status for all our records. Most
records follow a status of "Active", "Inactive", and "Archive"
workflow. In the API, we represent all of our status in a numeric
format. By default unless specified all record follow the
following format. By default all records are created as Active by
default.
| 0 |
Inactive
|
| 1 |
Active |
| 2 |
Archive |
Sometimes, some APIs such as Orders break the convention and
follow a different status breakdown. Below you will find the
individual APIs and their different status.
Order Status
| 1 |
Quote
|
| 2 |
Pending |
| 3 |
Backordered
|
| 4 |
Partially Backordered
|
| 5 |
Canceled
|
| 6 |
Hold
|
| 7 |
Processing
|
| 8 |
Partially Shipped
|
| 9 |
Shipped
|
| 10 |
Returned
|
| 11 |
Pending Return
|
| 12 |
Partially Returned
|
Order Fulfillment Status
| 1 |
Ready
|
| 2 |
Canceled |
| 3 |
Backordered
|
| 4 |
Packing
|
| 5 |
Shipped
|
| 6 |
Returned
|
| 7 |
Partially Backordered
|
| 8 |
Pending Return |
| 9 |
Partially Returned
|
Credit Card Status
| 1 |
Approved
|
| 2 |
Declined |
| 3 |
Error
|
| 4 |
Held for Review
|
| 5 |
Canceled
|
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