Order Processing State

The Operator publishes the state of Order Processing to the Retailer that placed the original Order on behalf of a Retail Customer.

Typically, the state exposed is one of:

• in-process. The order is being worked on.
• accepted . The order has been accepted and a contract has been closed.
• rejected . The order was rejected for business reasons, no contract has been closed.
• failed . The order could not be processed for technical reasons and no contract has been closed.