The codes below are automatically set by the system as an invoice moves from creation to completion or if the user of the dashboard changes the status from the inventory status button in the invoice report (getinvoices.wws). Manually editing the INVSTATUS field can lead to confusion in order fulfillment and is not recommended.
ID STATUS
=== ==============
2 AUTH ONLY
1 CARD CAPTURED
V CC PROCESSING
D DECLINED CARD
W IN WAREHOUSE
O NEW
H ON HOLD
P PAID
U PICKED UP
S PROCESSING
K READY PICK-UP
R REFUNDED
C SHIPPED
$ SPECIAL ORDER
9 VOIDED
