Order list status indicators

  • Updated

The order list now shows all row-level indicators in a single status column next to the order number. The comment, payment, customer overdue and customer blocked indicators have moved into this column, and it also introduces a new indicator: the order confirmation status.

Before

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After

Screenshot 2026-06-10 at 22.54.23.png

What the icons mean

Each icon has a colored dot showing its state. Hover over an icon to see the details.

IconWhat it shows
EnvelopeOrder confirmation status — whether a confirmation has been sent to the customer and whether it is still up to date. New, see below.
Speech bubbleThe order has internal or external comments. Hover to read them.
Credit cardPayment status (prepayment needed, paid, partially paid, credit line, factoring). Hover for the full payment breakdown.
Warning triangleThe customer has overdue payments. Hover to see the overdue amount.
Blocked signThe customer is blocked from creating orders or shipments.

The comment, payment, overdue and blocked indicators work exactly as before — only their placement has changed.

The new order confirmation status

The envelope icon tracks the order confirmation across every way you send it: email, EDI and connector integrations. Hover over it to see when the confirmation was last sent, through which channel, and — if the send failed — why.

StatusColorMeaning
Confirmation never sentGreyNo confirmation has been sent for this order yet.
Confirmation queued (sending…)AmberA confirmation is on its way but has not been delivered yet.
Confirmation up to dateGreenThe confirmation was delivered and the order still matches what the customer was told.
Confirmation outdated — needs resendAmberA confirmation was sent, but the customer-facing delivery dates have changed since. Consider resending it.
Confirmation failedRedThe last send attempt failed. Hover over the icon to see the reason, then resend.

Tip: You can filter the order list by confirmation state using the Send status and Send channel filters.

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