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Order Status Definitions

Explanation of all order statuses

  • Pending Approval
    • Order has exceeded the users spending limit and must be approved by their assigned supervisor
  • Processing
    • Order has been fully approved and all POs have been generated and submitted to their respective vendors
  • Declined
    • Order was declined by user's assigned supervisor
  • Cancelled 
    • Order failed to get required supervisor approval
    • Status happens automatically after 14 days in Pending Approval status
  • Payment Failed
    • User selected payment declined by Stripe
    • Cannot be undone, user would need to re-submit order with new payment method or confirm with bank failed method is valid
  • Terminated
    • Order has been cancelled with vendor prior to the shipment and the user has been refunded or credited
  • Shipped
    • All line items have a recorded shipment or been invoiced by the vendor 
  • Delivered
    • All items have been confirmed delivered
    • Users can set this status via the frontend order page regardless of actual delivery status
      • This update does not affect order operations if done in error, meaning it will not impact ship or shipped items
      • Once set by the customer, the status cannot be reset to anything else
    • This status should only be set by agent if all vendors provide delivery confirmations
        • Two exceptions to this rule
          • Lowe's Water Heater pickups can be set delivered upon receipt of Lowe's confirmation that the item is ready for pickup
          • Change orders can be set delivered as soon as they are processed
  • New
    • This status indicates an internal logic error in an approval chain
    • Orders in New status are stuck between Pending Approval and Processing
    • Consult #ms-staff for next steps on resolution