Status Codes
Status Codes
Complete reference of all statuses you encounter across the Floship portal. Use your browser's Ctrl+F (or Cmd+F on Mac) to search.
Order Statuses
These statuses appear on the Orders list and Order Details pages.
| Status | Description |
|---|---|
| Incomplete | Order is missing required information (address, items, etc.) and cannot be processed yet. This order is visible in your order list — edit it to fill in missing fields so it can proceed. |
| Pending Approval | Order is waiting to be approved before fulfillment begins. |
| Pending Fulfillment | Order is approved and queued for the warehouse to pick, pack, and ship. |
| Out for Pick Pack | Warehouse has started picking and packing this order. |
| Packed (Awaiting Courier) | Order is packed and waiting for courier pickup. |
| Labels Generated | Shipping labels have been created for the order. |
| Pending Manifest | Order is being grouped into a manifest for courier handoff (FIC orders). |
| Manifesting | Manifest is being processed and finalized (FIC orders). |
| Manifested | Order is included in a manifest ready for courier pickup (FIC orders). |
| Fulfilled | Order has been shipped and handed off to the courier. |
| Fulfilled by intermediary 3PL | Order was fulfilled by an intermediary warehouse partner. |
| On Hold | Order processing is paused. May require action to resume. |
| Pending Receipt | Order is waiting for inventory to be received at the warehouse. |
| Received | Inventory for the order has been received at the warehouse. |
| Pending Cancellation | Cancellation has been requested but not yet confirmed by the warehouse. |
| Canceled | Order has been canceled and will not be fulfilled. |
| Rejected | Order was rejected during processing. |
| Expired | Shipping label expired and must be regenerated before the order can be fulfilled. |
Order Exception Codes
When an order has a problem, an exception code is assigned. These appear on the order detail page and in the orders list filter.
| Exception | What It Means |
|---|---|
| Out of stock | One or more items are not available at the warehouse. |
| No shipping option | No courier or shipping method matches this order's requirements. |
| Validation error | Order data has issues — invalid address, missing required fields, or incompatible values. |
| Duplicate | This order appears to match an existing order. |
| Insufficient funds | Your account balance is too low to cover shipping costs. |
| Does not meet courier requirements / restrictions | The shipment violates the selected courier's rules (weight, dimensions, destination, or item restrictions). |
| Label expired | The shipping label passed its validity window before courier collection. |
| Source address is invalid | The ship-from address has formatting or completeness issues. |
| Fraud order risks | The order has been flagged for potential fraud indicators. |
| Shipping errors | An error occurred while generating the shipping label. |
| Courier is not available for your account | The selected courier is not configured for your account. |
| Items are not valid | One or more order lines have invalid data (missing customs info, incorrect SKU). |
| Courier doesn't support multipackaging | The selected courier cannot handle orders with multiple packages. |
| Courier is not available for shipping location | The courier does not service the destination country or region. |
| Insurance failed | Insurance could not be applied (value exceeds limits or insurance not configured for this courier). |
| Pickup errors | Problems with scheduling or processing a courier pickup. |
For solutions to each exception, see Order Troubleshooting.
ASN Statuses
These statuses appear on ASN (Advanced Shipping Notice) records.
| Status | Description |
|---|---|
| Draft | ASN has been created but not yet submitted. |
| Pending Arrival | ASN has been sent to the warehouse; inventory is expected. |
| In Review | Warehouse is reviewing the received inventory against the ASN. |
| Approved | ASN has been fully received and approved. |
| On Hold | ASN processing is paused. |
| On hold - Pending Approval | ASN is on hold and waiting for approval. |
| On hold - Rejected | ASN was placed on hold and rejected. |
| Canceled | ASN has been canceled. |
| Cancelled without notification | ASN was canceled without triggering warehouse notifications. |
| Send failed | ASN transmission to the warehouse failed. |
| Retrying | System is retrying the ASN submission. |
Tracking Statuses
These statuses appear on the Tracking page and in order tracking details.
| Status | Description |
|---|---|
| Info Received | Courier has received shipment information but does not have the package yet. |
| Pending | Tracking is pending initial scan. |
| In Transit | Package is on its way to the destination. |
| Out For Delivery | Package is out for delivery to the recipient. |
| Delivered | Package has been delivered. |
| Attempt Fail | Delivery attempt was unsuccessful. |
| Exception | An issue occurred during delivery (e.g., address problem, customs hold). |
| On Hold | Shipment is being held by the courier. |
| Expired | Tracking information has expired without delivery confirmation. |
| Returned | Package has been returned to sender. |
| Lost | Package has been marked as lost by the courier. |
| Canceled | Shipment has been canceled. |
Return Item Statuses
These statuses appear on Return Items in the Returns section.
| Status | Description |
|---|---|
| Pending Action | Return item is waiting for a disposition decision. |
| Pending Restock | Item is approved for restocking, waiting for warehouse processing. |
| Pending Disposal | Item is marked for disposal, waiting for warehouse processing. |
| Pending Forward | Item is marked for forwarding to another address. |
| Pending Quarantine | Item is marked for quarantine inspection. |
| Restocked | Item has been returned to available inventory. |
| Disposed | Item has been disposed of. |
| Forwarded | Item has been shipped to a forwarding address. |
| Quarantined | Item is being held for inspection. |
Work Order Statuses
These statuses appear on Work Order records.
| Status | Description |
|---|---|
| New | Work order has been created. |
| Draft | Work order is being drafted and is not yet submitted. |
| Pending Quote | Waiting for a cost quote from the warehouse. |
| Pending Confirmation | Quote received; waiting for your confirmation to proceed. |
| In Progress | Warehouse is actively working on the request. |
| Completed | Work order has been finished. |
| Canceled | Work order has been canceled. |
Return Order Statuses
Return orders use a subset of order statuses. These appear on the Returns list page.
| Status | Description |
|---|---|
| Pending Receipt | Return order created; waiting for the returned package to arrive at the warehouse. |
| Received | Returned package has been received at the warehouse. |
| Pending Fulfillment | Return is approved and queued for processing. |
| On Hold | Return processing is paused — may require action to resume. |
| Rejected | Return was rejected during processing. |
| Expired | Return label expired before the package was returned. |
Invoice Statuses
These statuses appear on invoices in the Billing section.
| Status | Description |
|---|---|
| Draft | Invoice has been created but not yet finalized. |
| Approved | Invoice is finalized and counts toward your account balance. |
| Paid | Invoice has been fully paid. |
Related Documentation
- Glossary — Definitions of key terms and acronyms
- FAQ — Common questions and answers
- Contact Support — How to get help