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How buylist orders move through statuses from submission to completion, including approval, receiving, reviewing, and completion workflows.
A typical order moves through these stages:
Orders can also be denied at any point before completion. The initial status for new orders can be set via store config: defaultOrderStatus or autoApprove (true = approved, false = pending_approval).
Every status change is recorded in the order's statusHistory array:
This provides a full audit trail of when the order moved through each stage.
Stores can define custom statuses beyond the defaults. Useful for workflows like "pending_payment," "shipped," or "on_hold." Custom statuses support names and colors for display in the order list and detail views.