Overview async order states

Order states in Mondu system for orders created through ERP or back-office.

Mondu order states

Possible order states (Async API)


StateDescription
createdSuccessfully created on Mondu site.
authorizedThe order is confirmed by Mondu. Confirmation from buyer via e-mail is outstanding.
confirmedThe order is confirmed by Buyer & Mondu and can be shipped.
pendingThe order was created and will be reviewed by Mondu within max. 24h in order to be confirmed or declined.
declinedMondu declined the order.
shippedAn invoice for this order has been submitted to Mondu with the amount equal to order amount.
partially_shippedThe invoice for this order has been submitted to Mondu with the amount lower than order amount.
canceledThe order was cancelled by the merchant.
completeThe order was fully paid by the buyer to Mondu.
partially_completeIf at least one invoice related to the order was fully paid by the buyer to Mondu, the order state is partially complete. (If an invoice is only partially paid, the order status is still shipped)