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)


filter = P (Processed)

confirmorderstatus = C (Complete)