Installer has accepted the order, but there is no agreed installation date yet
Installer has agreed with the customer on a installation date
Order is being validated by Get It done
Corporate Partner (Brand) needs to approve the proposal
Order is cancelled
Order is completed/cancelled and pending invoicing
Installer finished working
Order is put on hold, for reasons tied to the supplier, brand, partner or customer
Order is put on hold before it was accepted by an installer, for reasons tied to the supplier, brand, partner or customer
Order is open to installers
Order is being processed internally
Installer started working
Order is created, but customer needs to onboard
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Different states an order can go trough it's lifecycle