Order status definitions

Every VaultN order has a status: Pending, Completed, Pre-order, Backorder or Error. Here's what each status means for sales and stock.

Completed, Pre-order and Backorder orders count as sales and affect your stock; Pending and Error orders don't. Pending and Error are temporary states or signs of an issue, and they change once an order is confirmed, fails or is retried.

You'll see these statuses in the Order View of your dashboard and in responses from the order endpoints.

Pending - A reservation that hasn’t been completed yet.

  • Counts as a sale: No
  • Stock impact: None
  • When it changes: Becomes Completed once the order is paid/confirmed, or Error if checkout fails.

Completed - A confirmed order that will be fulfilled according to its type (immediate, pre-order, or backorder).

  • Counts as a sale: Yes
  • Stock impact: Reduces available stock (or reserves future stock for pre-orders/backorders)
  • When it changes: Stays Completed; shipment/fulfilment steps are handled by your connected retailer/fulfilment system.

Pre-order - A completed order for an item with a future release/fulfilment date.

  • Counts as a sale: Yes
  • Stock impact: Reserves units against upcoming stock
  • When it changes: On the fulfilment/release date:
  • If stock is available → remains Completed and can be fulfilled.
  • If stock is not yet available → transitions to Backorder until stock arrives.

Backorder - A completed order placed while the item is currently out of stock (retailer must allow backorders).

  • Counts as a sale: Yes
  • Stock impact: Queues against the next available stock
  • When it changes: Fulfils automatically once stock is replenished (status remains Completed, but listed as Backorder until then).

Error - The order failed (payment, validation, or system error). Usually not shown to customers.

  • Counts as a sale: No
  • Stock impact: None
  • When it changes: Can be retried, which creates a new Pending → Completed flow if successful.

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