Approve, reserve, or reject an order

Storefront checkout creates a requested order. Review the customer, dates, address, availability, payment requirement, and line-item pricing before acting.

Approval confirms the request for the customer. Reservation commits the selected rental units and holds consumable quantities. Rejection ends a request without committing stock. Cancellation is available before checkout.

Item-level controls let staff reserve or cancel individual lines when a partial workflow is appropriate. Parent order status rolls up from its items. Required full-payment orders cannot be checked out until the online payment is marked paid.