Order Statuses

Order statuses are derived from the integrated marketplaces and stores.

Overview:

Status

Explanation

Orders for which payment has not been confirmed

Orders for which payment has been confirmed but are out of stock or have no items allocated to it

Orders that have stopped shipping as indicated by the connected platform. Reasons for this need to be checked on the order details platform directly.

Payment has been confirmed and product(s) has been successfully assigned to the order

Processes to prepare for shipping the order has started (packaging, printing invoices etc.)

Orders that have already been shipped

Cancelled Orders

Learn how these e-commerce channel order statuses are mapped to these standardised satuses on AnyX in the next few sections:

Last updated 2 years ago