Programmatically change order status to accepted

If  you  wish  to  change  an  Order Status  to  ” Payment  Accepted ”   you can use  this  code:

 

$id_order=Tools::getValue(‘id_order’);

$order=new Order($id_order);

/* here we validate the order*/

$history = new OrderHistory();
$history->id_order = (int)$order->id;
$history->changeIdOrderState(2, (int)($order->id)); //order status=2 Payment  Accepted

The  status of  2  means  ”  Payment  Accepted”

You can  apply  this  code  to  other  statuses  as well

Here is  a list  of  order  statuses and  there corresponding  id:

Status of ” 10″   means  “Awaiting bank wire payment”
Status of “13”      means  “Awaiting Cash On Delivery validation”
Status of  “1” means  “Awaiting check payment”
Status of  “6”   means   “Canceled”
Status of  “5”   means   “Delivered”
Status of  “12”   means   “On backorder (not paid)”
Status of  “9”   means  “On backorder (paid)”
Status of  “2”   means  “Payment accepted”
Status of  “8”   means “Payment error”
Status of  “3”   means  “Processing in progress”
Status of  “7”  means   “Refunded”
Status of  “11”   means ” Remote payment accepted”
Status of  “4”    means   “Shipped”