If Order type = 'Changed', data in the order message is compared to data in the previous order message:
status is set to 'added' for new order lines
status is set to 'revised' for order lines that have been changed. A line is only considered changed if information that is relevant to the supplier has been modified. A change to any of the following items will lead to a revised order line: quantity, price, delivery item quantity, end date.
if a line has never been confirmed as 'accepted' by the supplier, this line will always be set to 'revised', regardless of the contents and whether they have been changed
status is set to 'canceled' for canceled or deleted order lines. A line is considered canceled if it has the status that has been configured for canceled order lines. A canceled order line in the order message shows the information that was confirmed by the supplier, so they can see what is being canceled
status is left empty for lines that have not been changed. If a line has been changed, but only ways that are irrelevant to the supplier, Isah considers the line to be unchanged for the order message. The status will be left empty.
Definition
A code signifying the status of the order line as indicated by the seller supplier.
