| 1 |
Client Name |
Name of the client |
NA |
Increff |
| 2 |
Fulfilment Location Name |
Name of the fulfilment location |
NA |
wms_hosur |
| 3 |
Fulfilment Location ID |
Unique ID of Fulfilment location |
NA |
1231212312 |
| 4 |
Fulfilment Location City |
City of Fulfilment Location |
If not defined in addresses |
DELHI |
| 5 |
Channel Order ID |
Order ID from channel |
|
abcd123 |
| 6 |
System Order ID |
Increff’s unique Order ID |
NA |
1231212 |
| 7 |
System Sub Order ID |
Increff’s Unique Sub Order ID |
NA |
1231212312 |
| 8 |
Parent Order ID |
Parent Order ID from channel |
|
abcd123 |
| 9 |
Order Type |
Type of order |
NA |
SALES, |
| RETURNS, |
|
|
|
|
| PURCHASE, |
|
|
|
|
| STOCK TRANSFER |
|
|
|
|
| 10 |
Order QC Status |
QC Status of order |
NA |
PASS or FAIL |
| 11 |
Channel Invoice No |
Invoice number from channel |
|
abcd123 |
| 12 |
System Invoice No |
Increff’s Invoice ID |
NA |
1231212312 |
| 13 |
Channel Invoice Time |
Channel Invoice’s timestamp |
NA |
2023-01-01 12:34:56 |
| 14 |
Client SKU ID / EAN |
Client’s SKU ID / EAN |
NA |
abcd123 |
| 15 |
Virtual SKU |
SKU is virtual or not |
NA |
TRUE or FALSE |
| 16 |
SKU Description |
Custom Description of SKU |
NA |
custom field |
| 17 |
Sales Channel |
Channel through which order is placed |
NA |
FLIPKARTV3 |
| 18 |
Style |
Style ID of the sub order |
|
abcd123 |
| 19 |
Brand |
Brand of the SKU |
|
abcd123 |
| 20 |
Size |
Size of the SKU |
|
XL |
| 21 |
Color |
Color of the SKU |
|
Blue |
| 22 |
Category |
Category of the SKU |
|
Casual Shirts |
| 23 |
MRP |
MRP |
|
999 |
| 24 |
SO Quantity |
Ordered Quantity |
NA |
5 |
| 25 |
Dispatched Quantity |
Quantity of items dispatched |
|
4 |
| 26 |
Unit Sale Price |
Selling Price per unit (Base plus Tax) |
NA |
99 |
| 27 |
Unit Base Price |
Base price of one unit of the item |
NA |
89 |
| 28 |
Unit Tax |
Tax per unit of the item |
NA |
10 |
| 29 |
Total Base Price(SO) |
Base price considering dispatched quantity |
NA |
178 |
| 30 |
Total Tax |
Tax considering dispatched quantity |
NA |
20 |
| 31 |
Total Sale Price(SO) |
Actual Selling Price considering ordered quantity |
NA |
396 |
| 32 |
Total Dispatched Value |
Actual Selling Price considering dispatched quantity |
NA |
198 |
| 33 |
IGST Rate |
IGST % |
1. If data is archived |
|