Received : This status is set automatically as soon as the order has
been generated Unpaid: This status is set automatically when the user does not complete the online
payment.
To Pay (Bank Transfer): This status is set automatically when The user chooses Bank Transfer as the payment method. To
Pay
(Cash on Delivery): This status is set automatically when the user chooses Cash on Delivery as the payment
method. To Pay (Cash): This status is automatically set when the user chooses Cash as payment method Paid:
This status is set when the user has completed the online payment. It can also be set manually by the seller when receives payment from other sources.In
Preparation: This status can be set by the seller when the package is in preparation. To
Ship: This status can be set by the seller when the package is ready for shipment. Shipped: This
status can be set by the seller when not all products have been shipped, or when the shipment has been split into multiple packages. Shipped: This status can
be set by the seller when the package is Shipped status.Delivered: This status can be
set by the seller when the package has been delivered to the customer. Canceled: This status can
be set by the seller to cancel an incorrect order. The order will still be visible. Canceled: This
status can be set by the seller when there has been some problem with the order. The order will still remain visible.