List of Orders
Field |
Description |
pixi order Nr. |
pixi internal order number |
Ext. Order Nr. |
Order number which was imported from external systems, e.g. Shop |
Status |
Order status: OPEN or CLOSED |
Location |
Order location ID, e.g. 001 |
Order Type |
B2B or B2C |
Order Date |
Date when the order was placed (includes the time from pixi 20.02 on) |
Shipping Date |
Shipping date that can be manually set in pixi Customer Service or imported with order import. Orders with a shipping date are processed in express boxes. |
Ext. Customer Nr. |
External customer number which is in many cases similar to the customers e-mail address |
Customer Name |
First and last name of the customer (shipping address) |
Company |
Name of the company (shipping address) |
Shop |
Shop code the order is assigned to |
Payment Type |
Payment type that was set for the order |
Shipping Vendor |
Shipping vendor that was set for the order |
Picklist Nr. |
Picklist number(s) that are currently associated with the order. Multiple numbers are separated by a semi-colon |
Tags |
Order Tags that are currently assigned to the order. Multiple tags are separated by a semi-colon |
Gross Order Total |
Gross order total amount; includes: Discount voucher, shipping costs, item discount |
Net Order Total |
Net order total amount; includes: Discount voucher, shipping costs, item discount |
Curr. |
Currency code |