| 1 |
Client Name |
Name of the Client |
NA |
Increff |
| 2 |
Fulfillment Location Name |
Name of the Fulfilment Location |
NA |
wms_hsr |
| 3 |
Fulfilment Location City |
City of the Fulfilment Location |
NA |
Bengaluru |
| 4 |
Channel Parent Order ID |
Parent order ID of the forward order |
When the marketplace is not sending it |
1358 |
| 5 |
Channel Order ID |
Channel order ID of the forward order |
NA |
0058513069S1 |
| 6 |
Channel Sub Order ID |
Return Sub order ID from the channel |
1.When no expectation present |
|
| 2.When it is an excess return |
|
|
|
|
| 3.When the marketplace is not sending it |
20449990 |
|
|
|
| 7 |
Channel Return Item ID |
Channel Return Item ID from the channel |
1.When no expectation present |
|
| 2.When it is an excess return |
|
|
|
|
| 3.When the marketplace is not sending it |
1234ablk |
|
|
|
| 8 |
Channel Invoice No |
Channel Invoice No of the forward order |
When the forward Order is split by OMNI OMS |
|
| and the returns is processed with a new item id ( New Item ID is printed) |
1159 |
|
|
|
| 9 |
Forward AWB Number |
Awb number of forward order |
NA |
5931368482563 |
| 10 |
Handover Time |
Handover time of forward order |
NA |
22/09/2019 00:28:44 |
| 11 |
System Order ID |
System Order ID of forward order |
NA |
67349 |
| 12 |
System Invoice No |
System Invoice No of forward order |
When the forward Order is split by OMNI OMS |
|
| and the returns is processed with a new item id |
89436 |
|
|
|
| 13 |
System Invoice Line Item ID |
System Invoice Line Item ID of forward order |
When the forward Order is split by OMNI OMS |
|
| and the returns is processed with a new item id |
96740 |
|
|
|
| 14 |
Channel Order Time |
Channel order time of forward order |
NA |
22/09/2019 00:28:44 |
| 15 |
Channel Invoice Time |
Channel Invoice time of forward order |
When the forward Order is split by OMNI OMS |
|
| and the returns is processed with a new item id |
22/09/2019 11:43:38 |
|
|
|
| 16 |
Channel Return ID |
Channel return ID |
1.When no expectation present |
|
| 2.When it is an excess return |
0058513069S1 |
|
|
|
| 17 |
Return Order Type |
Type of return: |
|
|