I use Wix stores to manage orders
AS explained in the documentation:
- an order payment status could be UNSPECIFIED_PAYMENT_STATUS, NOT_PAID, PAID, PARTIALLY_REFUNDED, FULLY_REFUNDED, PENDING.
- an order fulfillment status could be NOT_FULFILLED, FULFILLED, CANCELED, PARTIALLY_FULFILLED
I need to know when those status are set during the order life cycle, from the creation to the end.
Does anyone already view or create such a documentation?