- Oracle NetSuite
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Order Status
Order status is triggered and updated when transactions are processed. The plugin supports custom and default status states for
orders.
Custom order status states:
- Cancel error
- Canceled
- Canceled Reversal
- Chargeback
- Complete
- Denied
- Expired
- Failed
- Order cancelled by merchant
- Partial Refunded
- Partial Voided
- Payment error
- Payment pending for review
- Pending
- Processed
- Processing
- Refund Error
- Refunded
- Reversal
- Shipped
- Void Error
- Voided
Default order status states:
- Processed
- Canceled
- Shipped
- Delivered
- Refunded
Only the shipped and delivered status states can be manually updated.