The Administration → Order statuses page allows you to adjust the default set of order statuses. You can easily sort statuses according to your business needs, edit the details of the existing statuses as well as add custom statuses.
The following statuses are available by default and cannot be deleted:
There is also one hidden initial status — Incomplete. It means that the order was created in the store database, and the system is awaiting the response from a payment method. This status cannot be set by the administrator.
That is how order statuses are assigned:
A customer places an order, and the order is placed with the Incomplete status which does not change the inventory.
If the customer uses an offline payment method, the order status changes to Open until the store administrator assigns a different status to the order.
If the customer uses an online payment method, a positive response of the payment gateway will change the order status to Processed. If the response is negative, no new order will be created, and the customer will be offered to place the order again.
The funds are paid to the seller are the Price of Selling the Product plus Shipping Fee reduced by the Commission.
Just like other e-commerce platforms of Madeinindonesia.com makes money by charging commissions as a percentage of the transaction value of goods sold. The commission range from 0% to 5% of the transaction value.
To request a withdrawal, a vendor must: