Order Lifecycle

Order Statuses

Status	Description	Who triggers it
`NEW`	Order has been placed, payment may still be processing.	System
`CANCELLED`	Customer cancelled the order.	System
`APPROVABLE`	Order is ready for the POS to act on. Callback is sent at this point.	System
`APPROVED`	POS accepted the order and will prepare it.	Your system
`REJECTED`	POS rejected the order (e.g. out of stock). Optional rejection message.	Your system
`DONE`	Order is prepared and ready for pickup.	Your system
`LEFT`	Customer left without picking up the order.	Your system
`COMPLETED`	Customer received the order.	Your system

Transaction Status	Description
`UNPAID`	Payment has not been processed yet.
`AUTHORIZED`	Payment authorized but not yet captured (in-app payments).
`CAPTURED`	Payment has been captured successfully (in-app payments).
`PAID_EXTERNALLY`	Payment was collected at the counter (after `finalize-external-payment`).
`RELEASED`	Authorized payment was released back (e.g. order rejected/cancelled).
`FAILED`	Payment failed.
`PAYMENT_NOT_REQUIRED`	No payment is needed for this order.