Anchor to DraftOrderStatusDraft
enumDraft
The valid statuses for a draft order.
Anchor to Valid valuesValid values
- Anchor to COMPLETEDCOMPLETED
The draft order has been paid.
- Anchor to INVOICE_SENTINVOICE_
SENT An invoice for the draft order has been sent to the customer.
- Anchor to OPENOPEN
The draft order is open. It has not been paid, and an invoice hasn't been sent.
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Anchor to FieldsFields
- •OBJECT
A draft order for the customer. Any fields related to money are in the presentment currency. Apps using the Customer Account API must meet the protected customer data requirements.
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