How to add status when you create an order?
What are the list of possible order status, and what key is being used to determine that?
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There's no concept of order status. It's something you need to derive for yourself. Think of an order as a bean that contains order data, but not calculated values. Orders do have a field state but this is a Clover implementation detail and should not be used.
If you want to talk in more detail about what you are trying to accomplish I can provide more input for how to achieve that.
Jeff there is an order status on the clover machines "OPEN", "PAID", "PARTIALLY REFUNDED", "PARTIALLY PAID", "REFUNDED", "MANUALLY REFUNDED". The status is not appearing in the API calls.
We have the same issue, trying to identify/save the status of an order. Basically what we are doing is synchronizing orders from a service into Clover and the other way around.
So Jeff, what do you suggest it would be the way to keep the status of an order from an external service into Clover?
Thanks!
Yes, you need to derive the "status" yourself and store it in your own system. Note the use of quotations. I don't know what "status" means to you.
Jeff there is an order status on the clover machines "OPEN", "PAID", "PARTIALLY REFUNDED", "PARTIALLY PAID", "REFUNDED", "MANUALLY REFUNDED". These status are not appearing in the API calls.
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