An order runs through a series of stages, detailed below:
- Open Order: Order has an assigned number. This happens immediately after Customer Info is submitted.
- Reserved Order: Payment (NOT an authorization but a charge), partial, full, or preliminary (for open check in items) has been made on product(s) and check out has not yet occurred.
- In-Progress Order: Product(s) is currently checked out by borrower, or product has been checked in but balance remains.
- Closed: Product(s) is checked in and full payment has been received (balance=$0)