These are the different order statuses which indicate the current status of an order:
Credits Checkout
If a recruiter has no credits and tries to add a job: Beginning with the second page of the job posting process until the checkout, an order created with the status "Credits Checkout" is created.
Cancelled
If an order has already had any other status and is then cancelled, the order gets set to "Cancelled" and nothing else happens since there has not been any invoice number created yet.
Completed
An order has been completed, with or without pre-existing credits.
Checkout: Checkout
If a recruiter buys a product using the products page: Begins with choosing the product until the next step, there is an order created with the status "Checkout: Checkout".
Checkout Review
After filling out the information on the first checkout page and clicking on "continue", the status for the last step of the checkout process is "Checkout: Review".
Invoiced (Invoice)
If an invoice is created manually or automatically, the status is set to "Invoiced (Invoice)". An invoice number is being created and the invoice can be downloaded as a PDF.
Cancelled (Credit Memo)
If the order has already had the status "Invoiced" a Credit Memo (Invoice Reversal) is being created since the invoice number must not be deleted after this step.
Shopping cart
After filling out the information on the first checkout page, then clicking on "continue", then clicking on "go back" and finally clicking on "cancel", the status for the order gets set to "Shopping cart".