There are a range of invoice status's that we use in The Order Exchange:
AWAITING3PL
Notification has been sent to your 3PL of the order but an acknowledgement has not yet been received from the 3PL.
COMPLETED
Your order has been, imported, sent and invoiced and is now complete. No further processing will be done on it.
DELETED
The invoice has been deleted from The Order Exchange.
DISPATCHED
The order has been physically dispatched.
INVOICED
When the supplier has invoiced the order in the accounting system and has completed the invoice.
NEW
A new order has been received and not yet been sent to the accounting system.
ONORDER
Order is currently sitting in the account system, ready for processing. This can also mean items are on backorder.
READYTOUPLOAD
The invoice is ready to be uploaded to the retailer.
REJECTED
The invoice has been rejected.
SCAN
Order is ready for pick-packing.
SCANNING
The pick-packing is currently in progress.
SCANNINGCOMPLETE
The pick-packing has been completed.
SENDTO3PL
The order is in the process of being sent to the 3PL.
SENDTO3PLCOMPLETE
The order has been sent to the 3PL.
UPLOADED
The invoice has been sent to the retailer.
WAITINGONINVOICE
The order has not been invoiced yet.