Hi, I want to ask what is the definition for each order status. This is because currently, we got this mapping order status and haven’t found the definition on cscart documentations. Here are the status:
C,P,N,T,A,O
P: Paid
C: Complete
O: Open
F: Failed
D: Declined
B: Backordered
I: Canceled
Y: Awaiting call
I think “N” is Incomplete.? I have no idea what the “T” and “A” are for. Maybe related to Multivendor?
2 Likes
I have checked Multi-Vendor installation package and have not found A and T order statuses. Looks like they were created manually
1 Like