Order Processing Status

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://api-evangelist.github.io/dassault/json-schema/order_processing_status.json",
  "title": "Order Processing Status",
  "type": "string",
  "description": "Current processing status of the order.",
  "enum": [
    "Cancelled",
    "Claim to be Managed",
    "Consent Refused",
    "Discarded",
    "Draft",
    "Forecast",
    "On Hold",
    "Quote",
    "Draft by VAR",
    "Finance Approved",
    "Finance Refused",
    "Pending Consent",
    "Pending Customer Consent",
    "Quote Rejected",
    "Sales Approved",
    "Sent Back to Finance",
    "Sent Back to Sales",
    "Sent Back to Quote",
    "Sent Back to VAR",
    "Sent Back to VAR Central Admin",
    "Sent to Credit Manager",
    "Sent to DSx.Finance",
    "Submitted to Sales",
    "Submitted to VAR Central Admin"
  ],
  "x-enumDescriptions": {
    "Cancelled": "The order has been cancelled and is no longer valid.",
    "Claim to be Managed": "The order is being claimed by a different entity for management.",
    "Consent Refused": "The Final Customer has refused to provide consent for the order.",
    "Discarded": "The order has been discarded and is no longer valid.",
    "Draft": "The order is in draft mode and has not been submitted.",
    "Forecast": "Status for renewal which are created more than 90 days before their start date, renewal is kept in Forecast status until system applies the price increase, then moved to Draft or Quote.",
    "On Hold": "Users can put a renewal on-hold temporarily to prevent automatic finalization.",
    "Quote": "The order is in the quoting phase and has not been submitted.",
    "Draft by VAR": "The order is in draft mode and has been created by a Value Added Reseller (VAR).",
    "Finance Approved": "The order has been approved by the Finance Department.",
    "Finance Refused": "The order has been refused by the Finance Department.",
    "Pending Consent": "The order is waiting for Final Customer consent.",
    "Pending Customer Consent": "The order is waiting for Final Customer consent and has not been submitted.",
    "Quote Rejected": "The quote for the order has been rejected.",
    "Sales Approved": "The order has been approved by the Sales Department.",
    "Sent Back to Finance": "The order has been sent back to the Finance Department for further processing.",
    "Sent Back to Sales": "The order has been sent back to the Sales Department for further processing.",
    "Sent Back to Quote": "The order has been sent back to the quoting phase for further review or modification.",
    "Sent Back to VAR": "The order has been sent back to the Value Added Reseller (VAR) for further processing.",
    "Sent Back to VAR Central Admin": "The order has been sent back to the VAR central administration for further processing.",
    "Sent to Credit Manager": "The order has been sent to the credit manager for further processing.",
    "Sent to DSx.Finance": "The order has been sent to the Finance Department for further processing.",
    "Submitted to Sales": "The order has been submitted to the Sales Department for further processing.",
    "Submitted to VAR Central Admin": "The order has been submitted to the VAR central administration for further processing."
  },
  "example": "Sales Approved"
}