The main statuses of an order are:

• To be processed: the order has been sent to the supplier.
• Cancelled: the order has been cancelled by the customer.
• Invoiced: the order has been fully invoiced by the supplier.
• Partially invoiced: part of the order was invoiced by the supplier.

Your customer or supplier may have enabled options that provide additional statuses:

a) Response to the command

• Refused: the order was refused by the supplier.
• Confirmed: The order has been confirmed by the supplier.
• Partially confirmed: the order has been modified and confirmed by the supplier (quantities, price or delivery date).
  

b) Shipping the order

• Shipped: The order has been shipped by the supplier.
• Partially shipped: Part of the order has been shipped by the supplier.
  

c) Receipt of the order

• Received: the order has been received by the customer.
• Partially received: part of the order has been received by the customer.