Pending: An order with this status indicates the order has not been processed.

Clearing: An order with this status means that it is being processed by Cactus Complete Commerce�s Credit Card Processing (CCP) sequence, which determines which line items can be charged. At the same time, Cactus Complete Commerce creates a payment record.

Declined: Unable to process credit card due. Please contact customer service if you have not done so already.

Backordered: Insufficient inventory for one or more line items.

Review: An order with this status indicates that it did not pass the review rules established by your organization. Order will be manually released after review.

On Hold: An order with this status means that it was manually placed on hold.

Waiting: An order has this status if a wait date has been placed on the order.

Warehouse: This status indicates that there is sufficient inventory on hand, and sufficient payment was received via credit or other methods. Order is in the process of being shipped.

Shipped: Order has been shipped from the warehouse.

Delivered: Order has been marked as delivered by carrier.

Returned: This status indicates that item(s) in the order have been returned to the retailer.

Pending Returned: This status indicates that the items are in the processed of being returned, but have not yet been received yet.

Refunded: This status indicates that a refund has been issued for the order.

Cancelled: This status indicates that one or more line items in the order have been cancelled.

Voided invoice: This status indicates that items in an order, or the entire order, has been cancelled while in warehouse status.