Process Orders

Order Processing Skill

This skill outlines the workflow for managing customer orders from placement to completion (AW-02).

Overview

Orders transition through the following states: Pending -> Completed (or cancelled). Admins manage this flow to ensure timely fulfillment.

Workflow

1. Review Pending Orders

• Action: Navigate to /admin/orders or click "Pending Orders" in the admin dashboard.
• Goal: Verify payment (simulated) and stock allocation.
• Reference: orders = Order.query.filter_by(status='pending')

2. Update Order Status

• Action: Click the "Complete" button next to a pending order.
• Effect: Updates status to in the database.