Order Types
0 = Standard (normal order)
1 = MultiSegment (Multisegment/parent order)
2 = Segment (child of multisegment order)
Statuses for Transactions table
100 = Open
101 = Partially Paid
102 = Paid
200 = Unapplied
201 = Partially Applied
202 = Closed
400 = Open
401 = Partially Applied
402 = Paid
500 = Unapplied
501 = Partially Applied
502 = Closed
999 = Cancelled
Types for Transactions table
0 = Invoice
1 = Payment
2 = Adjustment
3 = Debit Note
4 = Credit Note
Tracked Items Log
0 = Checkpoint
1 = PickedUp
2 = Delivered
Invoice Table
0 = Paid on Account
1 = Paid by Credit Card
2 = Open by Account
3 = Settled (Basic Billing, NOT Transactions)
4 = Cancelled
5 = Cancelled (Basic Billing, NOT Transactions)
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