After Domai Alliance receives the e-commerce order settlement confirmation file, we will mark the order confirmed by the e-commerce company as 1. For invalid orders, mark it as -1; Every Wednesday, we will settle the orders that have been marked as confirmed before this Wednesday. After settlement, the order status will become 2 Settled. Basically, an order with status 1 can be counted as a valid order.

Status	Description
-1	Invalid
1	Confirmed
2	Settled

Instructions about status:

In the push interface, the status is basically 0, that is, orders with unconfirmed status.

After Domicile Alliance receives the e-commerce order settlement confirmation document, we will mark the order confirmed by the e-commerce company as 1. (For orders that do not exist in the confirmation document, we will change the order two months after the merchant’s settlement month It is marked as invalid -1. Why? Because the merchant has not actually confirmed the order in the next settlement cycle after the order is generated, it may still be settled to us as a valid order in the next settlement cycle. So the webmaster For those unconfirmed orders, don’t worry, we will push them to you in time after the e-commerce has feedback);

Every Wednesday, we will settle the orders that have been marked as confirmed before this Wednesday. After settlement, the order status will become 2 Settled.

Basically, an order with status 1 can be counted as a valid order. (However, special cases are not excluded, such as the settlement document given by the e-commerce company is incorrect or there is an order. The e-commerce company informs that a return or exchange will become an invalid order in the next settlement cycle)