Order status

For each order that we create in the system, we need to assign a certain status, in order to know at what stage of processing the order is. As the status of the order changes in real-time, we need to update the status in the system in order to always have a realistic insight into the situation.

Each order should go through a cycle of the following three statuses:

1. Unprocessed - this status is assigned by the system to the order during the creation. The order should stand on this status until all the necessary information about what is being ordered, who is ordering, and where it is delivered is entered.

2. Placed - we assign this status to the order when the customer has definitely confirmed or paid for the order and when he agrees with all the details of the order itself as well as the deadlines given to him.

3. Completed - this status is assigned to the order when all sequences have been physically and paper-completed, when the goods have been delivered and when the order has been paid in full. Once this status is granted, that order is closed and we can no longer make any changes.