Prolifto
Reference

Order statuses

Reference for order statuses, payment states, delivery types, and sources.

Statuses

StatusMeaningTypical next step
PendingNew order awaiting payment or phone confirmationConfirm or cancel
ConfirmedPayment confirmed, or COD confirmed with the customerStart processing
ProcessingThe order is being preparedShip it
ShippedHanded to the carrier; tracking may be recordedDeliver or return
DeliveredThe customer received the orderRecord COD payment if needed
CanceledThe order will not be fulfilledNone; stock is restored
ReturnedThe order came back after shipping or deliveryProcess refund if due

Allowed transitions

FromTo
PendingConfirmed, Canceled
ConfirmedProcessing, Canceled
ProcessingShipped, Canceled
ShippedDelivered, Returned
DeliveredReturned
Canceled—
Returned—

The admin enforces these transitions. Bulk status updates skip orders that cannot move to the requested status.

Payment states

StateMeaning
PENDINGPayment not collected or not confirmed
REQUIRES_ACTIONStripe payment intent needs customer action
PROCESSINGPayment is being processed
SUCCEEDEDPayment confirmed
FAILEDPayment failed
REFUNDEDPayment was refunded

The order also has an isPaid flag and paidAt timestamp. Recording a cash-on-delivery payment marks the order paid without changing its status.

Payment methods

MethodMeaning
CASH_ON_DELIVERYCash collected on delivery
STRIPECard payment through Stripe

Delivery types

TypeMeaning
HOMEHome delivery to the customer's address
STOPDESKPickup from a carrier desk

Order sources

SourceMeaning
STOREFRONTCheckout on the storefront
ADMINCreated by a staff member
APICreated by an integration

Return reasons

REFUSED, CUSTOMER_RETURN, DAMAGED, WRONG_ITEM, NOT_AS_DESCRIBED, CANCELLATION, OTHER.

Refund methods

CASH, BANK_TRANSFER, STORE_CREDIT, GATEWAY, NONE.

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