Statuses and Order flow

The Order provides a central place to collect information about a customer order. It contains line items, adjustments, payments, addresses, return authorizations, and shipments.



Whenever information about the order is updated, the order states get updated automatically.

In the OMS, each order is associated with Statuses and States- Below is an overview of them.

Each shipment is assigned a state attribute. Depending on its state, different actions can be performed on shipments. There are four possible states:



Pending:

The shipment has backorder inventory units, and the order is not paid for.

Ready:

The shipment has no backorder inventory units, and the order is paid for.

Partial:

Suppose an order has multiple shipments, which could be caused by a lack of inventory or numerous stock locations. If only one of the various shipments has shipped, the order will be in a “partial” state until the remaining shipments are shipped.

shipped

The shipment has left the stock location.

Canceled:

All of its shipments will be canceled when an order is canceled. When this happens, all items in the shipment will be restocked. If an order is "resumed," the shipment will also be resumed.

backorder

Inventory needs to be updated for the product(s) for the order to be shipped.

A perfect order will have the statuses of Paid - Ready - Complete



Before an order is marked as Complete, orders go through a number of other states. By default, the following states are available:

Cart:

A customer has placed product(s) in the cart but has not proceed with the checkout

Address:

The customer has begun checkout and has not yet provided their billing and/or shipping addresses. OR there is an issue with the address provided

Delivery:

The customer needs to choose from available shipping options.

Payment:

The customer needs to provide payment information.

Confirm:

The customer needs to confirm that the input checkout information is correct.

Complete:

The customer has submitted their order.