...
Field Name | Mandatory | Definition |
---|---|---|
OrderNumber | Order number used to create order | |
SKU | SKU of product in order | |
Quantity | Quantity of SKU ordered | |
StyleNumber | Style Number of product | |
Category | Category of product | |
SubCategory | Sub Category of product | |
EAN | EAN of product | |
ProductName | Customer facing name of product | |
ItemValue | Amount customer paid for x1 of the item | |
Currency | Currency order was placed in | |
ItemWeight KG | Weight of product | |
OrderWeight KG | Weight of all products in order | |
CommodityCode | ||
ProductCountryOfOrigin | Origin country of product | |
CommodityName | ||
CommodityShortName | ||
CustomerName | Name of customer who placed the order | |
CustomerEmail | Email address used to place order | |
Building | Building Name of delivery address | |
Street | Street number and name of delivery address | |
Suburb | Suburb of delivery address | |
State | State of delivery address | |
Town | Town of delivery address | |
DeliveryPostcode | Postcode/zipcode of delivery address | |
DeliveryCountry | Y | Two letter Code of Country of delivery address. Please see table below |
Date Despatched | Date order was despatched | |
Returnable | Determines if product can be returned via the OmniReturns Portal | |
SKUImage | URL of product image. Displays in the returns portal | |
SupplierName | Supplier name |
Example file
View file | ||
---|---|---|
|
Country | Code |
---|---|
Australia | AU |
Austria | AT |
Belgium | BE |
Canada | CA |
Croatia (Hrvatska) | HR |
Cyprus | CY |
Czech Republic | CZ |
Denmark | DK |
Estonia | EE |
Finland | FI |
France | FR |
Germany | DE |
Gibraltar | GI |
Greece | GR |
Hong Kong S.A.R. | HK |
Hungary | HU |
Ireland | IE |
Italy | IT |
Liechtenstein | LI |
Luxembourg | LU |
Netherlands The | NL |
New Zealand | NZ |
Singapore | SG |
Slovakia | SK |
Slovenia | SI |
Spain | ES |
Sweden | SE |
Switzerland | CH |
United Arab Emirates | AE |
GREAT BRITAIN | GB |
United States | US |