The table below shows an example of order statuses on the portal, depending on the tags in 1C, transmitted in the "Purchaser's Order" data packet.
Agora Status | Tag in 1C | Tag value | Changes in 1C |
|---|
| Processing | <Проведен> | 0 | The order came in 1C and was created. Order not completed | | Reserve | <Проведен> | one | Order completed |
Payment |
<Оплата>
|
More than 0 | Orders are paid by documents: - Receipt of cashless funds
- Incoming Cash Order
- Payment by buyer with a payment card
- Payment order: receipt of funds.
| | Shipped | <Отгружен> | Shipped | Document for the sale of products and services on order
Consumption order for products indicating the order | | Closed | <Закрыт> | one | The order status is “Closed” (or the document “closing orders” is entered in 10.3) | | Canceled | <Отменен> | one | The order is marked for deletion. |
| 
