Order statuses show where an order is in the checkout, fulfilment, cancellation, or refund process. Keeping statuses up to date helps staff know what to do next and helps customers understand what is happening.
Pending
The customer started checkout, but payment has not been confirmed yet. Do not fulfil the order until payment is confirmed or you have manually verified payment outside biocartly.
Paid
Payment has been confirmed. This is the usual starting point for fulfilment. Check the order details, prepare the items, and move the order to Processing when work begins.
Processing
The store is preparing the order. Use this while packing, producing, sourcing, or getting the order ready for collection or delivery.
Ready for collection
The order is ready for the customer to collect. Use this for collection orders once pickup details have been confirmed.
Shipped
The order has left the store or has been handed to a courier. Add the carrier and tracking number when you have them so the customer can follow the delivery.
Delivered
The order has reached the customer, or the customer collected it successfully. This is the final fulfilment status for a normal completed order.
Cancelled
The order will not be fulfilled. Use cancellation when the customer no longer wants the order, stock is unavailable, payment was not completed, or the store cannot proceed. Cancelling an order releases reserved stock back to the catalogue.
Refund pending
A refund has been requested and is being processed through the payment provider. Do not cancel or refund the same order again while a refund is pending.
Refunded
The full order amount has been refunded. The order is closed from a payment point of view and should not be fulfilled.
Partial refund
Only part of the order amount was refunded. This can happen when one item is unavailable, delivery changed, or the seller agrees to refund part of the purchase while still completing the rest.
Normal fulfilment flow
Most successful delivery orders move from Paid to Processing, then Shipped, then Delivered. Collection orders move from Paid to Processing, then Ready for collection, then Delivered. Refund and cancellation statuses are exceptions used when the order cannot continue normally or money needs to be returned.