Order Events
An order has three statuses, and they change according to actions from the billing or an external action, such as a cancellation request.
In progress
It means status means that the order has been started and there has been no payment from the customer.
Finished
It means that the customer has made a payment, which could be the full amount in non-financing cases or the first installment payment in financing cases.
Canceled
It can be canceled due to an external action, analysis failures, expiration or refunds. Check the cancelation_reason field of the order for more details.