The statuses for payment links are systemic and automatically change according to events.
Created - a status that is automatically applied to all new links.
Viewed - this status is automatically applied if the customer clicked on the payment link.
Waiting for payment - this status indicates that the payment process has begun (the customer has chosen a payment method, is filling in the data, is waiting for payment confirmation, etc.)
Paid - a status that indicates a successful payment. This status is the trigger for creating a payment at the cash desk.
Payment failed - this status is used in case of an unsuccessful payment. The cause of the error can be clarified in the Orderry support chat. It can be either a blocked payment or other restrictions.
Deleted - a status that is automatically applied to all deleted payment links.