1. Descriptions of constants and enumerations in interfaces

1.1. State

Enums Description
success The request was successful
failure The request was failed

1.2. Platform

Enum Description
EBAY
FACEBOOK
AMAZON
ALIEXPRESS
WISH
SHOPIFY
OTHER
WALMART
CDISCOUNT
REALDE
MANOMANO
OVERSTOCK
SHOPEE
SHOPEE_CNSC
LAZADA
MAGENTO
PAYPAL
NEWEGG
TOPHATTER
JD_ID
JD_TH
WAYFAIR
SPS_COMMERCE
TOKOPEDIA
SHOP_TOKOPEDIA
RAKUTEN
YAHOO
MERCADO
TIKTOK
TIKTOK_GLOBAL
AKULAKU
QOO10
INDEPENDENT
DISTRIBUTION
TEMU
SHOPLINE
WOO_COMMERCE
LINE_SHOPPING
BLIBLI
SHOPLAZZA
SHEIN
PGMALL
TEAPPLIX
OZON
DLZ_B2B
MOMO
MOMO_3P
TEMU_CERTIFIED
SHOPEE_SCS

1.3. Lock status

ref by shop,warehouse

Enum Description
LOCK lock
UNLOCK Not locked

1.4. Warehouse type

Enum Description
SHIP Shipping warehouse
TRANSFER Transit warehouse
COMPLEX Integrated Warehouse

1.5. Sku Type

Enum Description
SINGLE Singles
COMBINE Compositions

1.6. Units of weight

Enum Description
KG Kilograms
LBS Pounds
GRAM Grams

1.7. Units of length

Enum Description
cm Centimeters
In Inches
m Metres

1.8. Sales order status

Enum Description
WAIT_PAYMENT WAIT_PAYMENT
WAIT_AUDIT WAIT_AUDIT
WAIT_SHIP WAIT_SHIP
SHIPPING SHIPPING
SHIP_FAILURE SHIP_FAILURE
PARTIALLY_SHIPPED PARTIALLY_SHIPPED
SHIPPED SHIPPED
CLOSED CLOSED

1.9. Sales Orders Payment Methods

Enum Description
COD Cash on delivery
PAY_ONLINE Pay online

1.10. Refund order status

Enum Description
NEW To be submitted
WAIT_AUDIT To be reviewed
WAIT_BUYER_RETURN Waiting for the buyer to return it
WAIT_BUYER_ACCEPT Pending confirmation by the buyer
WAIT_STORAGE To be put into storage
RECEIVING Receiving goods
FINISH Refund order is finished
CLOSE Refund order is closed

1.11. Monetary unit

Enum Description
PHP Philippine peso
THB THB
VND VND
IDR Indonesian rupiah
MYR Malaysian Ringgit
TWD New Taiwan Dollar
SGD S$
AUD Australian dollar
JPY JPY
EUR EUR
GBP British pound
CAD Canadian
USD U S DOLLARS
CNY Chinese yuan

1.12. Countries

Enum Description
AD Andorra
AE United Arab Emirates
AF Afghanistan
AG Antigua and Barbuda
AI Anguilla
AL Albanian
AM Armenian
AO Angora
AQ Antarctica
AR Argentine
AS american samoa
AT Austria
AU Australia
AW Aruba
AX ÅLAND ISLANDS
AZ Azerbaijan
BA Republic of Bosnia and Montenegro
BB Barbados
BD Bangladeshi
BE Belgian
BF Burkina Faso
BG Bulgarian
BH Bahrain
BI Burundi
BJ Benin
BL Saint Barthélemy
BM Bermuda
BN Brunei
BO Bolivia
BQ Bonaire、圣尤斯达蒂斯和萨巴
BR Brazilian
BS Bahamas
BT Bhutan
BV Bouvet Island
BW Botswana
BY Byelorussia
BZ Belize
CA Canada
CC Cocos Islands
CD Zaire
CF Central African Republic
CG Congolese
CH Switzerland
CI Côte d’Ivoire
CK Cook Islands
CL Chilean
CM Cameroon
CN China
CO Columbia
CR Costa Rica
CU Cubans
CV Cape Verde
CW Curaçao
CX Christmas Island
CY Cyprus
CZ Czech Republic
DE Germany
DJ Djibouti
DK Danes
DM Dominica
DO Dominican Republic
DZ Algeria
EC Petroecuador
EE Estonia
EG Egyptian
EH Western Sahara
ER Eritrean
ES Spaniard
ET Ethiopian
FI Finland
FJ Fiji
FK Falkland Islands
FM Micronesia
FO Faroe Islands
FR France
GA Gabon
UK United Kingdom
GD Grenada
GE Georgia
GF French Guiana
GG Guernsey
GH Ghana
GI Gibraltar
GL Greenland
GM Gambia
GN Guinea
GP Guadeloupe
GQ Equatorial Guinea
GR Greece
GS South Georgia and the South Sandwich Islands
GT Guatemala
GU Guam
GW Guinea-Bissau
GY Guyana
HK Hong Kong, China
HM Heard Island and McDonald Islands
HN Honduras
HR Croatia
HT Haiti
HU Hungary
ID Indonesia
IE Ireland
IL Israel
IM Isle of Man
IN India
IO British Indian Ocean Territory
IQ Iraq
IR Islamic Republic of Iran
IS Iceland
IT Italy
JE Jersey
JM Jamaica
JO Jordan
JP Japan
KE Kenya
KG Kyrgyzstan
KH Cambodia
KI Kiribati
KM Comoros
KN Saint Kitts and Nevis
KP Democratic People's Republic of Korea
KR Republic of Korea
KW Kuwait
KY Cayman Islands
KZ Kazakhstan
LA Lao People's Democratic Republic
LB Lebanon
LC Saint Lucia
LI Liechtenstein
LK Sri Lanka
LR Liberia
LS Lesotho
LT Lithuania
LU Luxembourg
LV Latvia
LY Libyan Arab Jamahiriya
MA Morocco
MC Monaco
MD Republic of Moldova
ME Montenegro
MF Saint Martin
MG Madagascar
MH Marshall Islands
MK The Former Yugoslav Republic of Macedonia
ML Mali
MM Myanmar
MN Mongolia
MO Macao, China
MP Northern Mariana Islands
MQ Martinique
MR Mauritania
MS Montserrat
MT Malta
MU Mauritius
MV Maldives
MW Malawi
MX Mexico
MY Malaysia
MZ Mozambique
NA Namibia
NC New Caledonia
NE Niger
NF Norfolk Island
NG Nigeria
NI Nicaragua
NL Netherlands
NO Norway
NP Nepal
NR Nauru
NU Niue
NZ New Zealand
OM Oman
PA Panama
PE Peru
PF French Polynesia
PG Papua New Guinea
PH Philippines
PK Pakistan
PL Poland
PM Saint Pierre and Miquelon
PN Pitcairn
PR Puerto Rico
PS Palestinian Territory
PT Portugal
PW Palau
PY Paraguay
QA Qatar
RE Reunion
RO Romania
RS Serbia
RU Russia
RW Rwanda
SA Saudi Arabia
SB Solomon Islands
SC Seychelles
SD Sudan
SE Sweden
SG Singapore
SH Saint Helena
SI Slovenia
SJ Svalbard and Jan Mayen
SK Slovak Republic
SL Sierra Leone
SM San Marino
SN Senegal
SO Somalia
SR Suriname
SS South Sudan
ST Sao Tome and Principe
SV El Salvador
SX Sint Maarten
SY Syria
SZ Swaziland
TC Turks and Caicos Islands
TD Chad
TF French Southern Territories
TG Togo
TH Thailand
TJ Tajikistan
TK Tokelau
TL Timor-Leste
TM Turkmenistan
TN Tunisia
TO Tonga
TR Turkey
TT Trinidad and Tobago
TV Tuvalu
TW Taiwan, China
TZ Tanzania
UA Ukraine
UG Uganda
UM United States Minor Outlying Islands
US United States
UY Uruguay
UZ Uzbekistan
VA Holy See (Vatican City State)
VC Saint Vincent and the Grenadines
VE Venezuela
VG British Virgin Islands
VI U.S. Virgin Islands
VN Vietnam
VU Vanuatu
WF Wallis and Futuna
WS Samoa
XK Kosovo
YE Yemen
YT Mayotte
ZA South Africa
ZM Zambia
ZW Zimbabwe

1.13. Inventory journal operation type

Enum Description
ORDER Order
MANUAL Manual order
DIRECT Direct inbound
PURCHASE Purchase order
FIRST_LEG First-leg order
TRANSFER Transfer order
ASSEMBLY Assembly order
RESTORE_ORDER Split order
INVENTORY_ADJUSTMENT Adjustment order
PHYSICAL_INVENTORY Stocktake order
OTHER Other
SHIP_ORDER Managed

1.14. Inventory journal sub-operation type

Enum Parent operation type Description
O_ORDER ORDER Order outbound
I_ORDER ORDER Order inbound
I_RETURN ORDER Order return
I_MANUAL MANUAL Manual order inbound
S_MANUAL MANUAL Manual order in-transit
O_MANUAL_ODO MANUAL Manual outbound
I_DIRECT DIRECT Direct inbound
I_PURCHASE PURCHASE Purchase order inbound
S_PURCHASE PURCHASE Purchase order in-transit
PURCHASE_CHANGE PURCHASE Purchase change
O_PURCHASE_RETURN PURCHASE Purchase return
I_FIRST_LEG FIRST_LEG First-leg inbound
S_FIRST_LEG FIRST_LEG First-leg in-transit
O_FIRST_LEG FIRST_LEG First-leg outbound
I_FIRST_LEG_WITHDRAW_SHIPPED FIRST_LEG First-leg cancel inbound
A_FIRST_LEG_WITHDRAW_SHIPPED FIRST_LEG First-leg cancel adjustment
O_AVAILABLE TRANSFER Available transfer outbound
I_AVAILABLE TRANSFER Available transfer inbound
S_AVAILABLE TRANSFER Available transfer in-transit
O_PLAN TRANSFER Planned transfer outbound
S_PLAN TRANSFER Planned transfer in-transit
I_PLAN TRANSFER Planned transfer inbound
O_ASSEMBLY ASSEMBLY Assembly order outbound
I_ASSEMBLY ASSEMBLY Assembly order inbound
R_ASSEMBLY ASSEMBLY Assembly order recall
A_ASSEMBLY ASSEMBLY Assembly order terminate processing
S_ASSEMBLY ASSEMBLY Assembly order processing
S_RESTORE RESTORE_ORDER Split order in-transit
I_RESTORE RESTORE_ORDER Split order inbound
O_RESTORE RESTORE_ORDER Split order outbound
A_RESTORE RESTORE_ORDER Split order terminate splitting
R_RESTORE RESTORE_ORDER Split order recall
ADJUSTMENT_AUTO INVENTORY_ADJUSTMENT Automatic adjustment order
ADJUSTMENT_MANUAL INVENTORY_ADJUSTMENT Manual adjustment order
COUNT_EXTRA PHYSICAL_INVENTORY Stocktake surplus increase
COUNT_MISSING PHYSICAL_INVENTORY Stocktake shortage decrease
I_IMPORT_INBOUND OTHER Inventory import
O_SHIP_ORDER SHIP_ORDER Order outbound

1.15. Inventory modify record modification type

Enum Description
ALLOCATE Inventory allocation
REVERT Frozen
DECREASE deducted
MODIFY modify
SHIPPING SHIPPING

1.16. Purchase order status

Enum Description
NEW new
WAIT_CHECK To be reviewed
WAIT_REVIEW Pending review
DENIED The review is not passed
APPROVED Approved
ORDERED An order has been placed
RECEIVING Receiving goods
CLOSED Closed
FINISH Done

1.17. Headway status

Enum Description
NEW new
COMMITTED Submitted
SHIPPING On the way
RECEIVING Receiving goods
FINISHED Done
CLOSED Closed

1.18. Inbound order status

Enum Description
NEW new
DELETED Deleted
SHIPPING On the way
RECEIVING Receiving goods
FINISHED Done
CLOSED Closed

1.19. Outbound order status

Enum Description
WAIT_OUTBOUND To be shipped
FINISHED Done

1.20. Business order type

Enum Description
PURCHASE Purchase inbound list
MANUAL Manual inbound list
INVENTORY_IMPORT Inventory import inbound order
SALE_RETURN Return inbound order
FIRST_LEG The first mileage is planned to be inbound
TRANSFER_PLAN Plan inventory inbound orders
TRANSFER_AVAILABLE Available inventory inbound orders
ASSEMBLY_ORDER Processing order warehousing
RESTORE_ORDER Split the order

1.21. Outbound order type

Enum Description
PURCHASE_RETURN Purchase Returns
MANUAL Manual outbound order
FIRST_LEG The first trip is out of the warehouse
TRANSFER Allocate out of the warehouse
LABEL_REPLACEMENT Change the label out of the warehouse
OTHER Other

1.22. Adjustment order type

Enum Description
MANUAL Manual
AUTO auto

1.23. Adjustment order sub type

autoSource under source=AUTO. This is not the same field as inventory-page adjustType.

Enum Description
EXTERNAL_ADJUST External adjustments
EXT_ADJUST_TRANSFER External (adjusted) transfers
SYNC_INVENTORY Inventory synchronization
WITHDRAW_SHIPPED First-leg withdraw shipped
COUNT_EXTRA Count extra (increase)
COUNT_MISSING Count missing (decrease)

1.24. Inventory adjustment page type

Query param is multi-select adjustTypeList for the inventory adjustment page dropdown. WMS business meaning is pending WMS confirmation; labels below follow ERP UI i18n.

Enum Description
TRANSFER Inventory transfer
CYCLE_COUNT Cycle count
RECEIPT_ADJUSTMENT Receipt adjustment
STOCK_INITIALIZATION Stock initialization
MARTERIAL_CONSUMPTION Material consumption
VARIANCE_INV Variance inventory
VARIANCE_ADJUSTMENT Variance confirmation
QUARANTINE Quarantine location inventory
STOCK_HOLD Hold inventory
CHANGE_STATUS Transfer by cargo status
MOV_TRA Transfer move
MOV_MY My warehouse move
MOV_WCS_LOC_LOCK_FROM Whole location move - lock from
MOV_WCS_LOC_LOCK_FROM_TO Whole location move - lock in/out
MOV_PDA RF move
MOV_TYP_QUICK_ECP Quick turnover
MOV_CC Cycle-count move
MOV_WCS_IN Move into WCS
MOV_WCS_OUT Move out of WCS
CUS_TRN Owner transfer
UOM_REN Pack transfer
LOT_TRN Lot transfer
SKU_STA Cargo status transfer
SKU_TRN SKU code transfer
SKU_QTY Quantity transfer
WONERSHIP_TRANSFER Ownership transfer
RF_LOT_TRN RF lot transfer
GEN_TYP Daily adjustment
CUS_TYP Customer adjustment
ADJUST_AVAILABLE_INV Inventory adjustment

1.25. Qianyi WMS 1.0 push notes

After Qianyi WMS 1.0 /sys/wms_best/push_adjust, ERP always stores source=AUTO. The table below only covers subtypes/types written by 1.0. Other subtypes in the diagram (inventory sync, first-leg withdraw shipped, count extra/missing) are not created by WMS 1.0 push.

autoSource written by 1.0

Enum Description Qianyi WMS 1.0
EXTERNAL_ADJUST External adjustment Yes. Count, receipt adjust, variance, quarantine, etc.
EXT_ADJUST_TRANSFER External (adjust) transfer Yes. Inventory TRANSFER, and attribute push CHANGE_STATUS
SYNC_INVENTORY Inventory sync Not written by 1.0 push
WITHDRAW_SHIPPED First-leg withdraw shipped Not written by 1.0 push
COUNT_EXTRA Count extra Not written by 1.0 push
COUNT_MISSING Count missing Not written by 1.0 push

Inventory adjust push (GLINK_ADJUST_STOCK_PUSH) type → ERP

WMS 1.0 type Stored adjustType autoSource Notes
CYCLE_COUNT CYCLE_COUNT EXTERNAL_ADJUST Cycle count
PAGE_MODIFY CYCLE_COUNT EXTERNAL_ADJUST WMS page modify; ERP maps to cycle count first
RECEIPT_ADJUSTMENT RECEIPT_ADJUSTMENT EXTERNAL_ADJUST Requires referenceType=RECEIPT and ASN in this warehouse
VARIANCE VARIANCE (kept as-is if not mapped to page enum) EXTERNAL_ADJUST Variance
VARIANCE_ADJUSTMENT VARIANCE_ADJUSTMENT EXTERNAL_ADJUST Variance from adjustment
VARIANCE_INV VARIANCE_INV EXTERNAL_ADJUST Variance from inventory
QUARANTINE QUARANTINE EXTERNAL_ADJUST Quarantine location
STOCK_HOLD STOCK_HOLD EXTERNAL_ADJUST Hold location, same as generic stock adjust
TRANSFER TRANSFER EXT_ADJUST_TRANSFER Inventory transfer
MARTERIAL_CONSUMPTION (may skip creating adjust) - Material consumption, does not change inventory, returns success

Unknown types are not always rejected; a valid detail may still create an order via the generic path. On-site meaning of each WMS type is pending WMS confirmation.

Attribute transfer push (GLINK_CHANGE_ATTRIBUTE_PUSH)

WMS 1.0 LocChangeType Stored adjustType autoSource
CHANGE_STATUS CHANGE_STATUS EXT_ADJUST_TRANSFER

1.26. Purchase order type

Enum Description
DIRECT Domestic warehouse procurement
TRANSFER Overseas warehouse procurement

1.27. Transport principal

Enum Description
SUPPLIER Supply-side
PURCHASER Purchaser

1.28. Shipping method

Enum Description
SELF Self-pickup
EXPRESS Express
LOGISTICS Logistical
DELIVERY Delivery

1.29. Payment method

Enum Description
CASH Cash
TRANSFER Transfer

1.30. Billing method

Enum Description
DELIVERY_ON_CASH Pick up the goods with the money
FIXED_ACCOUNT_PERIOD Fixed billing periods
DYNAMIC_ACCOUNT_PERIOD Dynamic billing periods

1.31. Node effect type

Enum Description
RECEIVE Receiving
FIRST_LEG_SHIP The first shipment

1.32. 1688 order type

Enum Description
general Large market orders
fenxiao Tao source order
saleproxy Consignment marketing orders

1.33. 1688 trade types

Enum Description
FXASSURE Transaction 4.0 General Secured Transactions
ALIPAY Alipay
PERIOD Ordinary Billing Period Transactions
ASSURE Guaranteed transactions for large buyers
CREDITBUY Honest E credit
BANK Bank transfer
STAGED_163 631 Phased Payments
STAGED_37 37 phases

1.34. Logistics tracking status

Enum Description
CREATED To be collected
IN_TRANSIT In transit
OUT_FOR_DELIVERY Delivering
DELIVERED Signed
NOT_FOUND Not found
UNDELIVERABLE Abnormal

1.35. Return order status

Enum Description
NEW To be submitted
WAIT_STORAGE To be put into storage
RECEIVING Receiving goods
FINISH Done
CLOSE Closed
WAIT_AUDIT Pending approval
WAIT_BUYER_RETURN Wait for the seller to return it

1.36. After-sales Management (New) return status

For After-sales Management (New), use returnStatus instead of status.

Enum Description
WAIT_AUDIT Pending audit
WAIT_BUYER_RETURN Waiting for buyer return
WAIT_STORAGE Waiting to receive
RECEIVING Partially received
FINISH Receiving completed
CLOSE Receiving closed
NO_NEED_RETURN No return required

1.37. After-sales Management (New) refund status

For After-sales Management (New), use refundStatus.

Enum Description
WAIT_AUDIT Pending audit
WAIT_PAYMENT Waiting for refund
REFUSE_REFUND Refund refused
FINISH Refund completed
PAY_FAILED Refund failed
CLOSE Refund closed

1.38. Adjust type

Enum Description
AVL_DIFFERENCE Available inventory – Incremental adjustments
AVL_FINAL Available inventory – Full adjustment

1.39. Transfer order status

Status code
new NEW
Submitted COMMITTED
On the way SHIPPING
Receiving goods RECEIVING
Done FINISHED
Closed CLOSED

1.40. Transfer order charge status

Status code
new NEW
Requested APPLIED
Paid PAID
Partial payment PART_PAID
Deprecated INVALID

1.41. Shopee payout record type

Status code
Wallet Transaction WALLET
Offline Payment PAYOUT

1.42. Shopee payout record transaction status

Status code
Initialized INITIAL
Processing PENDING
Completed COMPLETED
Failed FAILED
All Not passed

1.43. Tiktok payout record transaction type

Status code
Withdrawal WITHDRAW
Settlement SETTLE
Transfer TRANSFER
Withdrawal Failed REVERSE

1.44. Order tags

Enum Description
SAME_DAY DELIVERY SAME DAY
NEXT_DAY_DELIVERY NEXT DAY DELIVERY
PREPRINT GET LABEL IN ADVANCE
SIGNATURE_SERVICE SIGNATURE SERVICE

1.45. Lazada my balance transaction type

Status code
Deposit Deposit
Withdrawal Withdrawal
Payment Payment

1.46. Shopee SBS Stock Level

Enum Description
-1 No need to calculate stock level
0 None
1 Low Stock & No Sellable stock
2 Low Stock & To replenish
3 Low Stock & Replenished
4 Excess

1.47. Shopee SBS Inventory Match Status (matchStatus)

Used by QUERY_SHOPEE_SBS_INVENTORY_LIST field matchStatus. OpenAPI returns the enum value only.

Enum Description
UNMATCHED Not matched; not treated as an exception
NORMAL Matched
ABNORMAL Match exception (one-to-many); inventory will not sync
© Copyright QianYi Team 2025 All Rights Reserved            Updated 2026-09-24 02:37:35

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