API order status	Order status	Description
PendingValidation	Pending validation	The order is being validated (e.g. if the start moment is valid for the ordered course). The validation process normally takes around 10 seconds.
Invalid	Invalid	Errors have occurred during one or more validations, which can be found in the order's error logs.
PendingAccount	Pending account	The order has passed validation and is awaiting approval from the account, for example the manager's approval on the account platform (e.g., OPLZ).
RejectedAccount	Rejected by account	The account has rejected the order in their approval flow, and the order is not sent to the provider.
PendingProvider	Pending provider	The account has accepted the order and is awaiting approval from the provider.
RejectedProvider	Rejected by provider	The provider has rejected the order due to, for example, unavailability of spaces on the requested dates.
AcceptedProvider	Accepted by provider	The provider has accepted the order.
CancelledAccount	Canceled by account	The account has canceled the order. This is possible up to two weeks before the course start date, applicable to "Pending Provider" and "Accepted by Provider" statuses.
CancelledAdmin	Canceled by admin	An EduMS admin has canceled the order.
PendingInvoice	Pending invoice	The order is waiting to be invoiced.
Invoiced	Invoiced	Invoice has been sent to the Account (customer).
Paid	Paid	The order has been paid.
PendingCredited	Pending credited	The order is pending credit.
Credited	Credited	The order has been credited.
NotInvoiced	Not Invoiced	Because account has setting “invoicedby” set to “DoNotInvoice”, order is set to terminal state “NotInvoiced”.
CancelledWithCosts	Canceled with costs	The order has been canceled with associated costs.
InvoicedByThirdParty	Invoiced by third party	Provider has sent an invoice directly to the Account (customer), outside of EduMS.