we are seeing several orders with status/state both
payment_review. And we are running a script that cleans up and releases the stock of order like 'payment_approval',
payment_review and 'pending_payment'. There is a check on canCancel() in the routing and this is where the process of
payment_review differs: it returns false and as such we cannot cancel these orders ... what to do?
So my questions is:
Order with state/status
payment_reviewhave already blocked/reserved stock (read: deducted the qty for the order from total stock). Am I right?
And these orders should also be released after X days for the stock to become available again.