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Invoices > Payment Status
Kod Name Definition
-1 unfinished The default status when nothing has happend
0 deleted The payment for the order was deleted manually
1 canceled The payment was canceled by the customer
2 refused The payment gateway declined the customers’ payment attempt
3 refund The payment was refunded after it was successfully captured
4 pending The payment is currently pending and a new status will be received later
5 authorized The payment was authorized but not yet captured.
Shop owner is authorized to get the money from the customer
6 received The payment has been received and was added to the account of the shop owner
Invoices > Delivery Status
Kod Name Definition
-1 unfinished The default status when nothing was done yet
0 deleted The delivery of the order was canceled manually
1 pending The delivery is currently pending
2 in progress Delivery is in progress, e.g. sent to the next system (internally)
3 dispatched The parcel was handed over to the transportation/logistic company.
4 delivered The transportation company has delivered the parcel to the customer
5 lost The parcel was lost by the transportation company
6 refused Parcel was refused by the customer
7 returned The parcel was returned either by the customer or the transportation company
Order > Product Status
Kod Name Definition
-1 unfinished The default status when nothing was done yet
0 deleted The delivery of the order was canceled manually
1 pending The delivery is currently pending
2 in progress Delivery is in progress, e.g. sent to the next system
3 dispatched The product was handed over to the transportation/logistic company.
4 delivered The transportation company has delivered the product to the customer
5 lost The product was lost by the transportation company
6 refused The product was refused by the customer
7 returned The product was returned either by the customer or the transportation company
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