Types of order status:
Pending payment: Order received, no payment initiated. Awaiting payment (unpaid).
Failed: Payment failed or was declined (unpaid) or requires authentication (SCA). Note that this status may not show immediately and instead show as Pending until verified (e.g., PayPal).
Processing: Payment received (paid) and stock has been reduced; order is awaiting fulfillment. All product orders require processing, except those that only contain products which are both Virtual and Downloadable.
Completed: Order fulfilled and complete – requires no further action.
On hold: Awaiting payment – stock is reduced, but you need to confirm payment
Canceled: Canceled by an admin or the customer – stock is increased, no further action required.
Refunded: Refunded by an admin – no further action required.
Authentication required: Awaiting action by the customer to authenticate the transaction and/or complete SCA requirements.
1. Select the order(s) you want to change status of.
2. Click on bulk action menu -> Select order status -> apply.
Click on Add order. Enter all the necessary details like order date, customer details, order status.
Order items: Add the products to be ordered.
Downloaded product permission: If this is a digital product, then add some documents to be available for download while product is ordered.
Set the status: If it needs to be paid, or you already received payment, etc you should reflect the order status as such.