The following descriptions are used in M.O.M. to define an order's
accounting status in the system.
-
COMPLETED (INVOICED & PAID) - an order that has been invoiced
and does not have any amount owed by the customer or due to the
customer (refund).
-
CREDIT CARD APPROVAL REQUIRED - an order paid with a credit card
that has not yet been processed.
-
CREDIT CARD REJECTED - an order paid with a credit card that has
been declined due to missing or incorrect information and/or bad
credit.
-
ORDER IS BALANCED - an order that has not yet been completely
invoiced but does not have any amount owed by the customer or due
to the customer (refund).
-
PAYMENT ADVANCED/PRE-PAID - an order that has a payment on the
order that exceeds the total amount invoiced. This over-payment
amount is temporary awaiting completion of invoicing.
-
RECEIVABLE - an order with an amount due from the customer.
-
REFUND REQUIRED - an order with an
amount due to the customer caused by an overpayment remaining after
all invoicing is complete.
