| 1 |
Client Name |
Name of the Client |
NA |
Increff |
| 2 |
Fulfilment Location Name |
Name of the fulfilment location |
NA |
wms_hosur |
| 3 |
Sales Channel |
Channel through which order is placed |
|
FLIPKARTV3 |
| 4 |
Channel Order ID |
Order ID by channel |
NA |
aB12Pq34 |
| 5 |
Parent Order ID |
Parent Order ID from the Channel |
|
abcd123 |
| 6 |
System Order ID |
Increff’s unique Order ID |
NA |
1231212312 |
| 7 |
System Sub Order ID |
Increff’s Unique Sub Order ID |
NA |
12 |
| 8 |
System Invoice ID |
Increff’s Invoice ID |
NA |
123123 |
| 9 |
Channel Order Time |
Ordered Timestamp by Channel |
NA |
2023-01-01 12:34:56 |
| 10 |
Global SKU ID |
Increff’s unique SKU ID |
NA |
123121413 |
| 11 |
Client SKU ID / EAN |
Client SKU ID / EAN |
NA |
abcd123 |
| 12 |
Batch ID |
External Batch ID |
NA |
abcd123 |
| 13 |
Item ID |
Increff’s Unique Item ID |
NA |
8736287968 |
| 14 |
External Item Code |
|
NA |
2023-01-01 12:34:56 |
| 15 |
Mfg Date |
Manufactured Date |
NA |
2023-01-01 |
| 16 |
Expiry Date |
Date of Expiry |
NA |
2023-01-01 |
| 17 |
Customer Name |
Name of the Customer |
NA |
abcd123 |
| 18 |
Partner ID |
Increff’s Unique ID of the Partner |
NA |
5324523425 |
| 19 |
Partner Location ID |
Partner’s Location ID |
NA |
5436543545 |
| 20 |
Cost Price of Inwards |
Cost Price of the Inward Corresponding to the Item |
NA |
341.42 |