Order Status Name Values

These are the available Order Status Name values for reference when working with OneSource Order Status data. These values are case sensitive.

Order Status Name
Order Received Order has been received.
Order Confirmed Order has been received, entered, and accepted
Credit Hold Vendor is awaiting payment from the customer
Pre-Production Vendor has begun to process the order, but it is not in production
Art Hold Vendor is awaiting suitable artwork from the customer
In Production Production of the order has started
In Storage Order is complete, but the vendor is waiting to ship goods
Partially Shipped Order has shipped in Part; remaining items in production
Shipped Order has shipped in full
Complete Order has shipped in full and invoiced—No further updates will be given
Canceled Order has been canceled—No further updates will be given