所有的订单都有一个订单状态，与订单处理工作流程中的某个阶段相关。每个订单的状态都显示在订单网格的状态栏中。您的商店有一套预定义的订单状态和订单状态设置。订单状态描述了一个订单在工作流程中的位置。
预定义订单状态
| Processing | processing | When the state of new orders is set to ‘Processing’, the Automatically Invoice All Items option becomes available in the configuration. |
|---|---|---|
| Suspected Fraud | fraud | Sometimes orders paid via PayPal or another payment gateway are marked as Suspected Fraud. This means the order does not have invoice issued and the confirmation email is also not sent. |
| Pending Payment | pending_payment | This is the status used if order is created and PayPal or similar payment method is used. This means that the customer was directed to the payment gateway website, but no return information has been received yet. This status will change when customer pays. |
| Payment Review | payment_review | This status appears when PayPal payment review is turned on. |
| Pending | pending | This status means no invoice and shipments have been submitted. |
| On Hold | holded | This status can only be assigned manually. You can put any order on hold. |
| Open | STATE_OPEN | This status means that an order or credit memo is still open and may need further action. |
| Complete | complete | This status means that the order is created, paid, and shipped to customer. |
| Closed | closed | This status indicates that an order was assigned a credit memo and the customer has received a refund. |
| Canceled | canceled | This status is assigned manually in the Admin or, for some payment gateways, when the customer does not pay within the specified time. |
| PayPal Canceled Reversal | paypay_canceled_reversal | This status means that PayPal canceled the reversal. |
| Pending PayPal | pending_paypal | This status means that the order was received by PayPal, but payment has not yet been processed. |
| PayPal Reversed | paypal_reversed | This status means that PayPal reversed the transaction. |
订单状态流程图
