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"PO Status Before closed" Reporting API

Hi,

I use data via Reporting API for my spend tracking report

In the report, I use the PO status to classify Orders and include/exclude them. 

that was not success, as all orders (including the rejected or drafts) are moving to closed status.

Any idea how this can be done? 

My suggestion is to add a field to provide "the status before the PO is closed" .