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Order approval

Order approval is an internal authorisation under defined rules. It confirms neither payment nor delivery nor acceptance by the ERP system.

E-Commerce

Order approval is an internal authorisation an order needs before a defined next step. A rule can determine which orders need review and who may decide. Approval must be distinguished from payment, delivery confirmation and technical acceptance by the ERP system.

Bind the decision to the reviewed order version

In a fictional company portal, an order awaits an authorised person's approval. After rejection, purchasing can change the lines. The application must define whether this requires a new review. An old approval must not silently remain valid for changed contents.

Shopware describes approval rules and responsible employees. For your application, also associate the reviewed order version, the decision and the next permitted step clearly. Show a pending transaction as pending; a visible order number alone does not explain its approval status.

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