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    • Home
    • Configuring Your Environment
    • System Settings

    How do I set up Order Statuses?

    This article is a step-by-step guide to help Administrators configure and customize Order Statuses.

    Written by Annukka Matilainen

    Updated at July 22nd, 2026

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    Table of Contents

    Overview Setting up Statuses Status types and what they trigger

    Overview

    Every order status you create in Fixably has a type. The type is more than a label. It tells Fixably how that status connects to the rest of the system, including whether it gets set automatically and whether it sets off other actions, like sending an email to a customer.

    This article lists every status type, what it means, and what it triggers automatically, including which types are tied to a specific integration (such as GSX, GSPN, or DST).

     

    Setting up Statuses

    1. Using an Administrator account, from the Fixably Home Screen, select your User Name menu and then click System Settings.



       
    2. From the Settings Menu, click Order Statuses.



       
    3. Click New Status.


       
    4. Enter the Name for your Order Status.



       
    5. Enter a Description.


       
    6. Assign the new Order Status to a Queue.



       
    7. Select the Type of Order Status.



       
    8. Select the Time Type. This field indicates where the following expected action will come from when an Order enters this status.
      • Service Provider > someone from your business needs to act next
      • Customer > waiting for the customer to act next
      • Third Party > waiting for a third-party (like a Vendor or Manufacturer) to act next
      • Not applicable > no one is expected to act next (like when something has been picked up already)



         
    9. The Yellow Limit will highlight the Order Status yellow in Order Lists after the defined seconds. 



       
    10. The Red Limit will highlight the Order Status red in Order Lists after the defined seconds.



       
    11. When complete, click Save.



    Status types and what they trigger

    Statuses marked as tied to an integration only behave this way if your shop has that integration enabled. If the integration isn't connected, that automation simply won't happen.

    Status type

    What it means

    What triggers automatically

    Tied to an integration?

    Custom

    No special system behaviour. Use this for a status your shop defines for its own purposes.

    None

    No

    In queue

    The device has been checked in and is waiting for a technician.

    Set automatically when a queue is assigned to a new order, and reset to this status whenever an order's queue is changed.

    No

    Processing

    A technician is actively working on the device.

    Set automatically when a technician is assigned to the order.

    No

    Waiting for parts

    The repair is blocked because a part is needed.

    Set automatically when a purchase order is created for the order.

    No

    Parts arrived

    The part has come in, and repair can resume.

    Set automatically once every line on the purchase order shows as arrived.

    No

    Waiting for parts from stock

    The part is available in your own stock, but hasn't been collected yet.

    Set automatically after a part is confirmed available from stock.

    Yes, GSPN

    Waiting for parts order

    The part isn't in stock and had to be ordered.

    Set automatically after a part is confirmed unavailable and must be ordered.

    Yes, GSPN

    Ready for pickup

    The repair is complete, and the device is ready for the customer to collect in person.

    Set automatically when a User clicks the “Close” button in an Order when the Delivery method is type = Pickup or Drop Off

    No

    Picked up

    The customer has collected the device.

    Set automatically when the “Order Ready” button is used and the Delivery method is type = Pickup or Drop Off 

    No

    Ready to be shipped

    The repair is complete, and the device is being prepared to ship back to the customer.

    Set automatically when a User clicks the “Close” button in an Order when the Delivery method is type = Shipping

    No

    Shipped

    The device has been shipped back to the customer.

    Set automatically when the “Order Ready” button is used, and the Delivery method is type = Shipping

    Also set automatically when an Outbound shipment is created for an Order. 

    No

    Waiting for processing

    The order is temporarily on hold internally before work resumes.

    Set automatically when a handler notification is created when the Order Status time type = Customer

    No

    Waiting for customer

    The order is blocked pending a response or action from the customer.

    No automation in Fixably's core system. Only set automatically when using Cello.

    Yes, Cello

    Waiting for manufacturer

    The order is blocked pending a decision from the manufacturer or another third party, such as Apple.

    Set automatically when a repair is created with manufacturer review requested.

    Yes, GSX

    Waiting return from apple

    The device has been sent to Apple and Fixably is waiting for it to come back.

    None

    No

    Pending cost estimate acceptance

    A cost estimate has been sent to the customer and Fixably is waiting on their decision.

    Set automatically when a cost estimate is created and sent.

    No

    Cost estimate accepted

    The customer approved the estimate.

    Set automatically when the customer selects "approve" on the estimate.

    No

    Cost estimate rejected

    The customer declined the estimate, or it expired before they responded.

    Set automatically when the customer selects "decline" on the estimate.

    No

    Cost pending customer

    A cost or payment decision is still outstanding from the customer.

    None

    No

    Waiting for insurance company answer

    The order is blocked pending a decision from the customer's insurer.

    No automation in Fixably's core system. Only set automatically when using Caperio

    Yes, Caperio

    Cost estimate selected

    The customer chose a response option other than approve or decline.

    Set automatically when the customer picks that option.

    No

    Waiting for payment

    Fixably is waiting on payment from the customer.

    None

    No

    Waiting for fmi deactivation

    Fixably is waiting for Find My iPhone or activation lock to be turned off.

    None

    No

    Waiting for delivery

    Fixably is waiting for the device to arrive from the customer.

    None

    No

    Sent to shop

    The device has been sent to a retail location.

    No automation in Fixably's core system. Only set automatically when using DST

    Yes, DST

    Received in shop

    The device has been received at a retail location.

    No automation in Fixably's core system. Only set automatically when using DST

    Yes, DST

    In internal transit

    The device is moving between your shop's own locations.

    Set automatically when an internal transit shipment is created for the order. Also locks the order from further edits while in transit.

    No

    Cancelled

    The order has been cancelled.

    Can be set automatically by Fixably's daily cleanup job if your shop has enabled automatic cancellation for stale orders.

    No

    Appointment set

    An appointment has been scheduled.

    None

    No

    Waiting for local approval

    Fixably is waiting on a manager's local sign-off before the repair can continue.

    Set automatically when a repair enters the "pending local authorization" status in GSX.

    Yes, GSX

    Invoiced

    The order has been invoiced.

    No automation in Fixably's core system. Set automatically when a related GSPN reimbursement claim is marked processed. Also synced for integrated orders.

    Yes, Samsung reimbursements, synced through IGSPN

    Manufacturer requested more info

    The manufacturer declined the repair, or needs more information before proceeding.

    None

    No

     


     

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