Status Workflow Steps
Workflow steps for updating order and project statuses based on return processing.
Overview
Status workflow steps update the status of related entities when returns are processed. They keep the original order, associated projects, and return itself in sync.
Available Steps
| Step | Key | Description |
|---|---|---|
| Update Order Status | UpdateOrderStatus | Update the original order's status to reflect the return |
| Update Project Status | UpdateProjectStatus | Update associated project/claim status |
| Cancel Return | CancelReturn | Cancel the return and reset financial values |
Order Status Updates
The UpdateOrderStatus step automatically updates the original order's status based on return processing:
- Partial Return: Order status may change to "PartiallyReturned"
- Full Return: Order status may change to "Returned"
The exact status values depend on your order status configuration.
Return Cancellation
The CancelReturn step is typically used in a "Cancelled" return status. It resets all return-related financial calculations and marks the return as void.