On the orders page of the Seller Portal, different statuses can be used to provide more clarity about the order reference.
Pending: the order is still in the credit review process
Accepted: the order passed the credit review process and the order is created
Failed: an irreversible error occurred and no order can be created
Rejected: the order did not pass the authorization check (various reasons why)
Cancelled: the order is cancelled by the seller
Partially refunded: some of the products on the invoice are refunded
Refunded: all the products on the invoice are refunded
Captured: the full invoice is captured (activated) and therefore marked as shipped
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