Order Status' in OMS Reports
When generating OMS reports, you may come across a column titled "Statuses"

This column gives the value associated with a specific status shown on an order in OMS. You can find the corresponding status name and description below:
Status Code |
Status Name |
Description |
0 |
Unknown |
The status of the order is unknown. |
1 |
Received |
The order has been received by Custom Gateway. |
2 |
Unused |
Unused |
4 |
In Production |
(Only when batching is enabled) At least a part of the order has been downloaded by a fulfilment operative. |
8 |
Dispatched |
The order has been fully dispatched. |
32 |
QC Query |
The order has a QC query against it. |
64 |
Dispatched (Retailer Notified) |
Dispatch confirmation has been explicitly pushed to the retailer by Custom Gateway. |
128 |
Cancelled |
The order has been cancelled. |
256 |
On Hold |
The order is on hold. |
512 |
Sent to Supplier |
The order has been routed to an appropriate supplier. |
513 |
Received by Supplier |
The order has been confirmed as received by an appropriate supplier. |
515 |
Sent to Shipper |
The order details have been sent to a shipment courier (such as UPS or DPD). |
516 |
Received by Shipper |
The order details have been confirm by a shipment courier. |
517 |
Pending Dispatch |
The order is waiting to be confirmed with a shipper. |
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