SFS : Outward Order Status Report Detail - OMS

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Description

Provides Outward Order details at Order-SKU level with all the relevant information for SFS orders.

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 fulfilment location

NA

wms_sfast

3

Channel Order ID

Order ID by channel

 NA

557344e3-3112-4614-9304-ad00dbc96e42

4

Channel Parent Order Code

Parent Order ID from the Channel

 

OD328500508079303100

5

System Order ID

Increff’s unique Order ID

NA

24096644

6

System Sub Order ID

Increff’s Unique Sub Order ID

NA

23031012

7

System Sub Order Item ID

Increff’s Unique Sub Order Item ID

NA

54008013

8

Order Type

Type of order

NA

SALES

9

Party

Partner’s name

NA

Default_CUSTOMER

10

Pin Code

Pin Code

If not provided

251201

11

Status

Status of order w.r.t. channel

NA

COMPLETED

12

Sales Channel

Channel through which order is placed

 

FLIPKARTV3

13

On Hold

If is on hold or not

NA

0

14

System Order Date

OMS Order Creation Timestamp

NA

01/07/23 0:00

15

Channel Order Date

Ordered Timestamp by Channel

NA

30/06/23 23:59

16

Order Release Time

Order Processing Starting Timestamp

 

01/07/23 0:04

17

SLA Time

SLA Required By Timestamp

 

03/07/23 16:00

18

Manifest Closing Time

Timestamp of Manifest Closed

NA

02/07/23 14:31

19

Remarks

Remarks if any

If not provided

 

20

Gift

A gift or not

NA

0

21

Pack Type

Type of packing - B2B or B2C

NA

B2C

22

Order Resolution

 

 

 

RECEIVED_BY_TRANSPORTER

23

Client SKU ID / EAN

Client SKU ID / EAN

 

4.06454E+12

24

Virtual SKU

Virtual SKU

 

0

25

Category

Category

 

Apparel

26

Style

Style

 

67038901

27

Color

Color

 

Puma Black

28

Size

Size

 

L

29

Brand

Brand

 

PUMA

30

Internal Batch ID

 

 

 

31

Min Expiry

 

 

 

32

Order Qty

 

 

1

33

Cancelled Qty

 

 

0

34

Reserve Qty

 

 

0

35

Customer Cancelled Qty

 

 

0

36

Seller Cancelled Qty

 

 

0

37

Max Allocated Qty

 

 

1

38

Packed/ Dispatched Qty

 

 

1

39

Dispatched Qty

 

 

1

40

Pack Pending Qty

 

 

0

41

Unfulfillable Qty

 

 

0

42

Sorted Qty

 

 

0

43

Fulfilled Pc

 

 

1

44

Order MRP Amount

 

 

2999

45

Order Amount

 

 

1509

46

Shipping Charge

 

 

10

47

Gift Charge

Gift Charges

If not provided

0

48

Pick List ID

 

 

37621

49

Shipment Status

 

 

DISPATCHED

50

Manifest ID

 

 

677749

51

AWB No.

 

 

FMPC2863330778

Filters

Filters

Description

Limitation

Filters

Description

Limitation

1

Client

Name of the client

Mandatory

2

Fulfilment Locations

Name of the fulfilment locations

Mandatory

3

Sales Channel

Name of the Sales Channel

NA

4

Brand

 

 

5

Order Created From

Order created from the date

Maximum date range : 31

6

Order Created To

Order created till the date

7

Required By From

Required from the date

Maximum date range : 31

8

Required By To

Required till the date

9

Order Status

Status of order

NA

10

Parent Order ID

Parent order ID of channel

NA

11

Channel Order ID

Order ID by channel

NA

12

System Order ID

Increff’s unique system order ID

NA

13

System Sub Order ID

Increff’s unique sub order ID

NA

14

Party

 

NA

15

Virtual / Combo Perspective

Marketplace or Warehouse perspective

Mandatory, Single Select

16

Client SKU ID

Client’s SKU ID / EAN

NA

17

Business

B2B, B2C

NA