Inward Failed Order Report - CIMS

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Description

Provides details of Failed Inward Orders, due to unavailability of listing in CIMS.

Fields

Fields

Description

This Column Can be NULL

Sample Data

Fields

Description

This Column Can be NULL

Sample Data

1

Client Name

Name of the Client

NA

Increff

2

Fulfillment Location Name

Name of the Fulfillment/Warehouse location

NA

wms_hsr

3

Sales Channel

Sales channel

NA

abc154

4

Client ID

Increff ID of Client

NA

1234567

5

Channel Order ID

Order ID from Channel / Purchase Order

NA

abc235

6

Parent Order ID

Parent Order ID

Yes if order is not associated to any parent order

abc245

7

Order Status

Status of order

NA

abc414

8

Fail Reason

Reason for order failure

Yes if no reason is given.

abc455

9

Order Item ID

Order Item Code

 

abc234

10

Channel SKU ID

Channel SKU ID

NA

abc245

11

Global SKU ID

Global SKU ID

NA

12345678

12

Client SKU ID/EAN

Client SKU ID / EAN

NA

abc145

13

Channel Order Time

Order time of channel

NA

06/10/2019 11:43:38

14

CIMS Creation Time

Order Creation time in CIMS

 

06/10/2019 11:43:38

Filters

Filters

Description

Limitation

Client

Name of the client

Mandatory

Fulfilment Location

Name of the Fulfilment Location

Mandatory

Order Create From - Order Create To

To filter the report based on Order Create Time

  1. Mandatory

  2. Max date range : 31 days

FAQs

  1. Why all the orders are not populating even though they have fallen in Failed category

    1. The orders whose order_status is CANCELLED will not be populating in this report irrespective of the state of the order order_state (FAIL or VALIDATED)

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