Enumeration members
BUYER_CONTACTED
BUYER_CONTACTED: = "Buyer Contacted"
CANCELLED
CANCELLED: = "Cancelled"
CANCELLED_ITEM_UNAVAILABLE
CANCELLED_ITEM_UNAVAILABLE: = "Cancelled (Item Unavailable)"
CANCELLED_NON_PAYING_BUYER
CANCELLED_NON_PAYING_BUYER: = "Cancelled (Non-Paying Buyer)"
CANCELLED_PER_BUYER_REQUEST
CANCELLED_PER_BUYER_REQUEST: = "Cancelled (Per Buyer's Request)"
CANCELLED_REFUND_RECEIVED
CANCELLED_REFUND_RECEIVED: = "Cancelled (Refund Received)"
INVOICE_SENT
INVOICE_SENT: = "Invoice Sent"
MERGED
MERGED: = "Merged"
NEW_ORDER
NEW_ORDER: = "New Order"
ORDER_CHANGED
ORDER_CHANGED: = "Order Changed"
PAYMENT_PENDING
PAYMENT_PENDING: = "Payment Pending"
PAYMENT_RECEIVED
PAYMENT_RECEIVED: = "Payment Received"
REFUND_SENT
REFUND_SENT: = "Refund Sent"
SHIPPED
SHIPPED: = "Shipped"