Glossary terms

• Glossary, Abbreviation and conventions
• Magento constants for invoice shipment order state and statuses

Glossary, Abbreviation and conventions

BE: Back-end
FE: Front-end

MS: Multi Ship
SS: Single Ship

SO: Sales Order
QA: Quote Address
QAI: Quote Address Item
CM: Credit Memo

 

HDU: HelpdeskUltimate; usually refer to the extension Frans/HelpDeskUltimate. This extension extends features of Aheadworks/HelpDesk2

Magento constants for invoice shipment order state and statuses

1/ Invoice statuses:

    /**#@+
     * Invoice states
     */
    const STATE_OPEN = 1;

    const STATE_PAID = 2;

    const STATE_CANCELED = 3;

2/ Shipment statuses:

CASE
    WHEN shipment_status = 1 THEN 'New'
    WHEN shipment_status = 2 THEN 'Ready To Print'
    WHEN shipment_status = 3 THEN 'Printed'
    WHEN shipment_status = 4 THEN 'Shipped'
    WHEN shipment_status = 5 THEN 'Invoiced'
    WHEN shipment_status = 6 THEN 'Complete'
    WHEN shipment_status = 7 THEN 'Canceled'
    WHEN shipment_status = 8 THEN 'Holded'
    WHEN shipment_status = 9 THEN 'Checked'
    WHEN shipment_status = 10 THEN 'Ready For Pickup'
    WHEN shipment_status = 11 THEN 'Picked Up'
    ELSE 'N/A'
    END AS shipment_status_text