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Order statuses
Order statuses that you want to be supported are chosen at the Merchant Configuration Page. Below are listed all of them :
- In progress : the invoice for this order has not been created yet (this is of course the default status for a newly-made order) : it can be seen for the order featured in this picture ;
- Available ;
- Delivered ;
- Completed : the payment for this order has been registered ;
- Canceled : the order has been canceled voluntarily ;
- In suspense ;
- Invoiced : the invoice for this order has been created ; it shifts to 'Invoice (paid)' once payment has been registered.
Next: The order number Up: Making an order Previous: Adding an order attribute