Account Credit Order Status

<p>Initialization = <code>INIT</code> Pending = <code>PENDING</code> Accepting =<code>ACCEPTING</code> Completed =<code>COMPLETED</code> Rejected =<code>REJECTED</code> Failed= <code>FAILED</code> Refunding = <code>REFUNDING</code> Refund = <code>REFUNDED</code></p>