The order transaction status. The options are:
- Open – After a transaction is created
- Bill Printed-Not Served – After the bill is printed; at the time the bill was printed, not every KOT in the order was served.
- Paid-Not Served – After the transaction is paid and posted; at the time the transaction was paid, not every KOT in the order was served.
- Bill Printed-Served – After the bill is printed; at the time the bill was printed, every KOT in the order was served.
- Paid-Served – After the transaction is paid and posted; at the time the transaction was paid, every KOT in the order was served.
- Voided – The transaction has been voided