| Literal |
Description |
| Order-Pending |
The supplier has received an order and plans to accept it but is unable to confirm the order at this time. |
| Confirmed |
The supplier has received an order and confirms the plan to fulfill the order. |
| Confirmed-Modified |
The supplier has received and accepted a request to modify the order in a manner that does not impact the fulfillment of the order. |
| Rejected |
The supplier has received and decided not to accept an order for some reason. |
| Waitlisted |
The supplier has record of traveler request that may be reviewed and accepted if the requirements for fulfillment are met at later time. |
| No-Show |
The traveler was not present to receive the product at the specified time. Note, this does not cancel or complete the order. |
| Completed |
The supplier provided the product(s) and/or services to the traveler. |
| Cancellation-Pending |
The cancellation has been requested and is in process. |
| Cancelled |
The order has been cancelled at the request of either the supplier or customer. The supplier has released hold on resources required to fulfill the order. |