Sometimes you will need to change order’s status from "OK" to "Manual Hold" or back again. Or you might need to manually cancel an order. (Note that only unshipped orders can be canceled.)
To change an order Status:
Note that not all Commerce sites will use all Order Statuses, as some are used only in custom implementations.
Status |
Meaning |
---|---|
OK | Order is OK and is on track to be shipped. |
Canceled | Order has been canceled. |
Pending Approval | Order is automatically held if it triggers a limit due in the eCommerce business logic. For example, all orders over $10,000 might be automatically held. In this case, the Customer is not notified. |
Pending Bad Customer Order Approval | Order is held if customer is marked as a "Customer on Hold." |
Exceeded Line of Credit | Order is held if the order total would put a B2B customer connected to an ERP over their credit limit. |
Partially Shipped | Some of the items in the order have been shipped. |
Shipped | Order has been shipped and is complete. |
Back Ordered | Entire order has been held due to back ordered items. |
Pending Customer Registration Approval | Order is being held until B2B Registration is completed. |
Exceeded Terms Limit | Order is held if a B2B customer connected to an ERP has exceeded their payment terms. |
Manual Hold | Order has been placed on hold by a CSR or Manager. |
Created | Order has been created in the system, but is not yet complete. |
Waiting for Warehouse Acknowledgment | Custom hold Status if order needs Warehouse Acknowledgment before shipping. |