Order and line status
Order and line status reference
This page consolidates all order-level, line-level, and related status values used in Tradecloud orders.
Order status
The order status is the aggregation of all lines status values.
Order process status
The order process status is one of:
Issued: the order is (re)issued by the buyer.InProgress: the order is under negotiation between buyer and supplierConfirmed: the order is completely agreed between buyer and supplierRejected: the order is completely rejected by supplierCompleted: the order is completed at the buyerCancelled: the order is cancelled by the buyer
Order logistics status
The order logistics status is one of:
Open: no or partial quantity Produced, ReadyToShip, Shipped or DeliveredProduced: the order full quantity is produced by the supplierReadyToShip: the order full quantity is ready to be shipped by the supplierShipped: the order full quantity is shipped by the supplierDelivered: the order full quantity is delivered at the buyerCancelled: the order is cancelled by the buyer
Line status
Line process status
The line process status is one of:
Issued: the line is (re)issued by the buyerInProgress: the line is under negotiation between buyer and supplierConfirmed: the line is agreed between buyer and supplierRejected: the line is rejected by supplierCompleted: the line is completed at the buyerCancelled: the line is cancelled by the buyer
Line in Progress status
The line in progress status is a more fine-grained status when an order line processStatus is InProgress and is one of:
Supplier proposal
OpenSupplierProposal: There is an open proposal from the supplier.RejectedSupplierProposal: The proposal from the supplier was rejected and no other requests are open.
Supplier rejection
ReissuedRejectedLine: The rejected order line was reissued by the buyer.
Reopen requests
OpenBuyerReopenRequest: There is an open reopen request (confirm different schedule/prices) from the buyer.OpenSupplierReopenRequest: There is an open reopen request (confirm different schedule/prices) from the supplier.
Reconfirmation request
OpenBuyerReconfirmationRequest: There is an open reconfirmation request (reconfirm the same schedule & prices) from the buyer.
Reschedule request
OpenSupplierShipmentRescheduleRequest: There is an open reschedule request (confirm different schedule) due to a shipment.ApprovedDeliverySchedule: The delivery schedule has been approved after a reschedule request.RejectedDeliverySchedule: The delivery schedule has been rejected after a reschedule request.
Completed or cancelled line reversion
RevertedCompletedLine: The completion of this line was reverted.RevertedCancelledLine: The cancellation of this line was reverted.
Line logistics status
The line logistics status is one of:
Open: no or partial quantity Produced, ReadyToShip, Shipped or DeliveredProduced: the line quantity is produced by the supplierReadyToShip: the line quantity is ready to be shipped by the supplierShipped: the line quantity is shipped by the supplierDelivered: the line quantity is delivered at the buyerCancelled: the line is cancelled by the buyer
Scheduled delivery logistics status
The delivery line logistics status applies to individual scheduled deliveries within an order line's delivery schedule. The status is one of:
Open: no or partial quantity Produced, ReadyToShip, Shipped or DeliveredProduced: the delivery line quantity is produced by the supplierReadyToShip: the delivery line quantity is ready to be shipped by the supplierShipped: the delivery line quantity is shipped by the supplierDelivered: the delivery line quantity is delivered at the buyer
Request status
The request status applies to all requests (supplier or buyer). The status is one of:
Open: Requested by one party. To be approved or rejected by the other party.Approved: The request is approved by the other party.Rejected: The request is rejected by the other party.Closed: The request is closed because it is not relevant anymore.
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