Order Hopping Accept / Reject Detailed Report - OMS
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- 1 Description
- 2 Fields
- 3 Filters
- 4 FAQs
Description
Gives details of orders that were hopped from one store to another at order - SKU level.
Fields
Fields | Description | This column can be null | Sample Data | |
---|---|---|---|---|
1 | Client Name | Name of the Client | NA | Increff |
2 | Fulfilment Location Name | Name of the fulfilment location | NA | wms_hosur |
3 | Channel Order ID | Order ID from Channel | Â | aB12Pq34 |
4 | Channel Parent Order Code | Parent Order Code from the Channel | Â | Â abcd123 |
5 | System Order ID | Increff’s unique Order ID | NA | 1231212312 |
6 | System Sub Order ID | Increff’s Unique Sub Order ID | NA | 12 |
7 | System Sub Order Item ID | Increff’s Unique Sub Order Item ID | NA | 4 |
8 | Order Status | Status of Order | NA | PICKING |
9 | Sales Channel | Channel through which order is placed | Â | FLIPKARTV3 |
10 | Remarks | Remarks if any | If not provided | String |
11 | Order Resolution | Â | Â | CUSTOMER_CANCELLED |
12 | Channel Order Time | Ordered Timestamp by Channel | NA | 2023-01-01 12:34:56 |
13 | System Order Time | OMS Order Creation Timestamp | NA | 2023-01-01 12:34:56 |
14 | SLA Time | SLA Required By Timestamp | Â | 2023-01-03 12:34:56 |
15 | Order Release Time | Order Processing Starting Timestamp | Â | 2023-01-03 12:34:56 |
16 | Last Status Updated Time | OMS Order Status Last Updated Timestamp | NA | 2023-01-01 12:34:56 |
17 | Increff SKU ID | Increff’s unique SKU ID | NA | 5234524241 |
18 | Client SKU ID | Client SKU ID | Â | ABCD1234 |
19 | Quantity To Hop | Quantity to be hopped to other store. | NA | 24 |
20 | Hopped Quantity | Quantity Hopped to other store. | NA | 41 |
21 | Accepted Quantity | Total quantity that is accepted by the store. | Â | 123.42 |
22 | Rejected Quantity | Total quantity rejected by the store. | Â | 123.42 |
23 | Fulfilled Quantity | Total Fulfilled Quantity. | Â | 123.42 |
Filters
Filters | Description | Limitation | |
---|---|---|---|
1 | Fulfilment Locations | Name of Fulfilment Locations | Mandatory |
2 | Client | Name of Client | Mandatory |
3 | System Order ID | Increff’s unique System Order ID | NA |
4 | System Sub Order ID | Increff’s unique Sub Order ID | NA |
5 | Channel Order ID | Order ID by Channel | NA |
FAQs
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