Available order statuses codes
Several endpoints require the ID/Code of an order status. The full list of ID/codes are:
⢠0 = No status yet. Only for orders from the Alephee B2B portal. ⢠10 = Pending shipping / Ready to ship ⢠11 = Fraudulent order ⢠17 = Arrived at the pickup point/warehouse location and ready to ship ⢠20 = Shipped (in transit) ⢠30 = Assigned to distributor ⢠31 = Assigned to pickup ⢠70 = Deleted (Valid only for orders created by the POST order endpoint and later deleted using the DELETE order endpoint) ⢠80 = Delivered ⢠87 = The shipment recipient could not be found. Could not be delivered ⢠89 = Could not be delivered due to logistics issues ⢠90 = Cancelled ⢠91 = Awaiting refund ⢠92 = Refunded] ⢠93 = Cancelled by the buyer after being delivered
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