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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
Y = Yes
N = No

SKUImage

URL of product image. Displays in the returns portal

SupplierName

Supplier name

Example file

View file
nameOrderFileExample.csv

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