In this topic
The Order statuses form is used to configure statuses in which an
order can be. Statuses are used to inform clients and the e-Store
staff about the current order state and operations currently being
performed on the orders.
| Button |
Description |
| New status |
Opens a form in which you can create a new status. |
| Excel |
Exports data from the table to the MS Excel format. |
List of order statuses
| Field |
Description |
| Checkbox column
| Used to select statuses to which the desired actions are to be
applied. Available rules and actions can be found in the action bar below the table. |
Action menu
| Clicking the action button of any status opens a menu allowing to:
- Modify - edits the status parameters;
- Delete - deletes the status.
|
| ID |
The status ID. |
| Sort. |
Sort weight of the status. The more is the value, the higher the status is
positioned in lists. |
| Name |
The name and description of the status. This text is displayed to clients in the
public section. |
The following two statuses are preset and cannot be deleted:
- N - initial status (the default name is Accepted), indicates that
the order has been received by the e-store;
- F - final status (the default name is Delivered), indicates that
the order items has been paid and delivered to the customer.