Order statuses in the Seller Portal explained

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