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.
||Opens a form in which you can create a new status.
||Exports data from the table to the MS Excel format.
List of order statuses
||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.
|Clicking the action button of any status opens a menu allowing to:
- Modify - edits the status parameters;
- Delete - deletes the status.
||The status ID.
||Sort weight of the status. The more is the value, the higher the status is
positioned in lists.
||The name and description of the status. This text is displayed to clients in the
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.