By default, orders are downloaded to your POS after the credit card has been approved and the status of the order is set to 'Processed' in X-cart.


filer = P (Processed)


Upon order confirmation the status is changed to 'Not Finished in X-cart.


confirmorderstatus = N (Not finished)


You also have the option to download the order in a unique status, like Queued.


If you'd like orders to automatically change to Complete upon download, or Queued then please let us know.


filter = P (Processed)

confirmorderstatus = Q (Queued)


or


filter = P (Processed)

confirmorderstatus = C (Complete)