Currently appraisal statuses feature is purely visual. There is no additional
logic associated with each status.
Get Available Appraisal Statuses
Retrieve all available appraisal statuses based on your client settings. This endpoint returns the list of statuses that can be applied to appraisals.Upsert Appraisal Status
Set or update the status for a specific appraisal.The appraisal must exist before you can set its status. Create an appraisal
first using the standard appraisal creation endpoint.
Only status IDs that are returned from the “Get Available Appraisal Statuses”
endpoint can be used when updating an appraisal’s status.
Get Appraisal with Status Information
When retrieving appraisal, the response will include the current appraisal status information if a status has been set.Appraisal Status Workflow
1
Create an appraisal
Start by creating an appraisal for a client reference.
2
Check available statuses
Get the list of available appraisal statuses for your client to see
what status options you can use.
3
Upsert appraisal status
Upsert appraisal status with an appropriate status.
4
Retrieve appraisal with status
When retrieving appraisal details, the response will include the
current status information.
Recommended appraisal_status_id usage.
- Open (1) - Initial status when an appraisal is created and available for review.
- Accepted (2) - Status when the appraisal has been approved and accepted.
- Rejected (3) - Status when the appraisal has been declined or rejected.
- Closed (4) - Status when the appraisal process is completed and no further action is needed.
- Flagged (5) - Status when the appraisal requires special attention or review.
- Archived (6) - Status when the appraisal is stored for historical purposes and is no longer active.
- Paid (7) - Status when the appraisal has been paid, but the claim is not yet closed.
- Pending (8) - Status when the appraisal is awaiting review, approval, or additional information before proceeding.