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Order states

Once an order has been created, API clients and RPI Print API Dashboard users can follow its progress through the order status.

Order statusFinal stateDescription
RECEIVEDnoInitial state. The order passed initial validation, and RPI Print API is processing its files.
QUEUEDnoInitial state. RPI Print API accepted the order, but the customer has exceeded its order limit for the rolling 24 hours. The order moves to RECEIVED when the limit allows. See Limits and quotas.
VALIDATINGnoRPI Print API is calculating shipping, pricing and tax. The order cannot be cancelled in this status.
VALID_AWAITING_PAYMENTnoThe order has been validated and is waiting for the daily charge (02:00 UTC) to the default payment method set in the dashboard. It stays here until a charge succeeds; see PaymentFailure in Webhooks.
VALID_HOLDING_BINnoThe order is in the holding bin and is waiting to be sent to the printer. While the order is in the holding bin, it can be cancelled.
PRINTINGnoThe order has been submitted to the printer. Cancellation requests are forwarded to the printer, which may still reject them.
RECEIVED_BY_PRINTERnoThe printer has accepted the order. Cancellation requests are forwarded to the printer, which may still reject them.
IN_PRODUCTIONnoThe printer has begun producing the order. Cancellation requests are forwarded to the printer, which may still reject them.
READY_TO_SHIPnoThe order has been produced and is ready to ship. Cancellation requests are forwarded to the printer, which may still reject them.
SHIPPEDyesThe order has been shipped, and its tracking details are in shipmentTracking; see Tracking numbers. Cancellation is no longer possible.
FAILEDyesThe order failed validation or the processing of its files. The order's validations explain why it failed.
CANCELLATION_REQUESTEDnoCancellation has been requested for this order. The printer answers the request asynchronously, which can take a while.
CANCELLEDyesThe order has been cancelled. If the order was already paid, a full or partial refund has been queued, depending on how far the order had progressed. If the refund fails, the order moves to EXCEPTION.
EXCEPTIONnoThe order typically needs manual action, because the printer rejected a cancellation or because of another internal error. After that action, the order can resume production or ship. Contact customer support about it.
REJECTEDyesThe order was rejected because the order-limit queue was full. A sandbox order is rejected as soon as it exceeds the order limit, because sandbox has no queue.
info

Orders in final states cannot be cancelled. A cancel request is also refused while the order is VALIDATING, CANCELLATION_REQUESTED or EXCEPTION.

note

PRINTING is the API and webhook status value for an order that has been submitted to the printer. The dashboard displays this same status as "Submitted to Printer". The status value on the API and webhook contract remains PRINTING.

The printer then reports progress through RECEIVED_BY_PRINTER, IN_PRODUCTION, and READY_TO_SHIP before SHIPPED.

Success flow​

Before the order reaches the printer​

An order waits here for validation, payment and the holding bin. A cancel request succeeds at any of these statuses except VALIDATING.

At the printer​

An order is at the printer while its status is PRINTING, RECEIVED_BY_PRINTER, IN_PRODUCTION or READY_TO_SHIP. A cancel request for such an order is sent to the printer, which decides the outcome. The printer can also cancel an order on its own. If RPI Print API cannot submit an order to the printer, the order returns to VALID_HOLDING_BIN and RPI Print API submits it again, so a status you poll can move from PRINTING back to VALID_HOLDING_BIN.

The statuses an order passes through at the printer, in order:

Exceptions​

An order in EXCEPTION typically needs manual action from RPI customer support. Where support can resolve it, the order resumes at the printer or ships.