Order Status Codes
In the system, various order statuses are used to track the progress and management of orders from placement to delivery and beyond. Each status code represents a specific stage in the order processing workflow, helping both customers and merchants understand the current state of an order.
Below is a comprehensive table detailing each status code, its numerical identifier, and a description of what each status signifies.
Code | Status | Description |
---|---|---|
50 | cancellation_waiting | The cancellation request is pending and awaiting approval. The order remains in this status until a decision is made regarding its cancellation. |
100 | canceled | The order has been canceled. The order has been removed from processing, and the product will not be delivered. |
200 | waiting | The order is currently pending and awaiting processing. Necessary steps for order fulfillment have not yet been completed. |
300 | payment_waiting | Payment is awaited. The order is on hold until the customer completes the payment process. |
350 | confirmation_waiting | Order confirmation is pending. The order will remain in this status until confirmation is received from the customer or relevant system. |
400 | approved | The order has been approved. It has been validated and is ready to proceed to the next stage of processing. |
450 | preparing | The order is being prepared for shipment. This includes packaging and other pre-shipment activities. |
500 | shipped | The order has been shipped and is on its way to the customer. |
510 | shipped_and_informed | The order has been shipped and the customer has been informed about the shipment status. |
520 | ready_for_pickup | The order is ready for pickup by the customer at a designated location. |
540 | attempted_delivery | An attempt to deliver the order has been made but was unsuccessful. Further action may be required to complete the delivery. |
544 | review_started | The review process for the order has begun. This may involve checking the order details or processing feedback. |
545 | review_waiting | The order is waiting for review. This status indicates that the order is under examination or approval before further processing. |
546 | waiting_for_payment (trade-in only) | Payment is awaited for trade-in transactions. The order will remain in this status until the payment is completed. |
547 | paid (trade-in only) | Payment for the trade-in transaction has been completed. The order can now proceed to the next steps. |
550 | delivered | The order has been successfully delivered to the customer. |
600 | refunded | The order has been refunded. The customer has been reimbursed, and the transaction has been reversed. |