RaggedStaff
commented
1 year ago A few sample Order States from Woocomerce:
Pending payment — Order received, no payment initiated. Awaiting payment (unpaid). Failed — Payment failed or was declined (unpaid) or requires authentication (SCA). Note that this status may not show immediately and instead show as Pending until verified (e.g., PayPal). Processing — Payment received (paid) and stock has been reduced; order is awaiting fulfillment. All product orders require processing, except those that only contain products which are both Virtual and Downloadable. Completed — Order fulfilled and complete – requires no further action. On hold — Awaiting payment – stock is reduced, but you need to confirm payment. Cancelled — Cancelled by an admin or the customer – stock is increased, no further action required. Please note: This status does not refund the customer. An example use case: The merchant wants to cancel the order because the customer has become unresponsive and they do not know where to ship the product. The customer is not eligible for a refund in this case. To issue a refund please follow the Manage refunds documentation. Refunded — Refunded by an admin – no further action required. Authentication required — Awaiting action by the customer to authenticate the transaction and/or complete SCA requirements. Checkout draft — Draft order created when customers start the checkout process with WooCommerce Blocks checkout block enabled.
We need to be able to track the status of Order's across platforms.