Skip to content

Order state automation

Reinder edited this page Aug 4, 2020 · 3 revisions

In the plugin configuration of Mollie Payments in Shopware 6, you will find a section called Order State Automation. This allows you to automatically set an order state based on a specific payment state.

Order state with a paid transaction

Here you can choose which state the order should get when the order has the payment state 'paid'. You can choose to skip the order state, in this case, the order state will not be set automatically by the MolliePayments plugin. You can also choose between Open, In Progress, Cancelled and Completed.

Order state with a failed transaction

Here you can choose which state the order should get when the order has the payment state 'failed'. You can choose to skip the order state, in this case, the order state will not be set automatically by the MolliePayments plugin. You can also choose between Open, In Progress, Cancelled and Completed.

Order state with a cancelled transaction

Here you can choose which state the order should get when the order has the payment state 'cancelled'. You can choose to skip the order state, in this case, the order state will not be set automatically by the MolliePayments plugin. You can also choose between Open, In Progress, Cancelled and Completed.

Clone this wiki locally