| 1 |
Client Name |
Name of the Client |
NA |
Increff |
| 2 |
Warehouse Name |
Name of the fulfilment location |
NA |
wms_hosur |
| 3 |
Channel Parent Order Code |
Parent Order ID from the Channel |
|
abcd123 |
| 4 |
Channel Order ID |
Order ID from Channel |
|
aB12Pq34 |
| 5 |
System Order ID |
Increff’s unique Order ID |
NA |
1231212312 |
| 6 |
System Sub Order ID |
Increff’s Unique Sub Order ID |
NA |
1231212312 |
| 7 |
Shipment ID |
Internal Shipment ID |
NA |
112231 |
| 8 |
Channel Invoice ID |
Channel’s Invoice Number |
|
AB12CD34EF56 |
| 9 |
System Invoice ID |
Increff’s Invoice ID |
NA |
123123 |
| 10 |
Sales Channel |
Channel through which order is placed |
NA |
FLIPKARTV3 |
| 11 |
Client SKU ID / EAN |
Client SKU ID |
|
ABCD1234 |
| 12 |
Virtual SKU |
SKU is virtual or not |
NA |
TRUE or FALSE |
| 13 |
UOM SKU |
If SKU is UOM or NOT |
NA |
TRUE or FALSE |
| 14 |
Each Client SKU ID |
Client SKU ID of Eaches leves |
If SKU is not part of UOM |
1231212312 |
| 15 |
Brand |
Brand of the SKU |
|
abcd |
| 16 |
MRP |
MRP of the SKU |
NA |
999 |
| 17 |
SO Qty |
Sales Order Quantity |
NA |
5 |
| 18 |
Packed Qty |
Packed Quantity |
NA |
2 |
| 19 |
Packed Each Qty |
Packed Quantity in Eaches |
NA |
4 |
| 20 |
Packed Value |
|
|
43.35 |
| 21 |
Order Status |
Status of the order |
|
PROCESSING |
| 22 |
Shipment Status |
Status of shipment |
|
DISPATCHED |
| 23 |
Channel Order Time |
Time when Order was placed in the Channel |
NA |
2023-01-01 12:34:56 |
| 24 |
System Order Time |
Time when Order was created in the Increff System |
|
2023-01-01 12:34:56 |
| 25 |
Packed Time |
Timestamp when Order is packed |
|
2023-01-01 12:34:56 |
| 26 |
Handover Time |
Timestamp of shipment handover |
|
2023-01-01 12:34:56 |
| 27 |
External Pick Order Group Code |
External Pick Order Group Code |
NA |
abcd123 |
| 28 |
External Gate Pass Code |
External Gate Pass Code |
NA |
abcd123 |