Invoices > Payment Status
Kod	Name	Definition
-1	unfinished	The default status when nothing has happend
0	deleted	The payment for the order was deleted manually
1	canceled	The payment was canceled by the customer
2	refused	The payment gateway declined the customers’ payment attempt
3	refund	The payment was refunded after it was successfully captured
4	pending	The payment is currently pending and a new status will be received later
5	authorized	The payment was authorized but not yet captured. Shop owner is authorized to get the money from the customer
6	received	The payment has been received and was added to the account of the shop owner

Invoices > Delivery Status
Kod	Name	Definition
-1	unfinished	The default status when nothing was done yet
0	deleted	The delivery of the order was canceled manually
1	pending	The delivery is currently pending
2	in progress	Delivery is in progress, e.g. sent to the next system (internally)
3	dispatched	The parcel was handed over to the transportation/logistic company.
4	delivered	The transportation company has delivered the parcel to the customer
5	lost	The parcel was lost by the transportation company
6	refused	Parcel was refused by the customer
7	returned	The parcel was returned either by the customer or the transportation company

Order > Product Status
Kod	Name	Definition
-1	unfinished	The default status when nothing was done yet
0	deleted	The delivery of the order was canceled manually
1	pending	The delivery is currently pending
2	in progress	Delivery is in progress, e.g. sent to the next system
3	dispatched	The product was handed over to the transportation/logistic company.
4	delivered	The transportation company has delivered the product to the customer
5	lost	The product was lost by the transportation company
6	refused	The product was refused by the customer
7	returned	The product was returned either by the customer or the transportation company