Page Comparison

OrderNumber

Y

Order number used to create order

SKU

Y

SKU of product in order

Quantity

Quantity of SKU ordered

StyleNumber

Y

Style Number of product

Category

N

Category of product

SubCategory

N

Sub Category of product

EAN

Y

EAN of product

ProductName

Y

Customer facing name of product

ItemValue

Y

Amount customer paid for x1 of the item

Currency

Y

Currency order was placed in

ItemWeight KG

Y - Either ItemWeight or OrderWeight must be supplied

Weight of product

OrderWeight KG

Y - Either ItemWeight or OrderWeight must be supplied

Weight of all products in order

CommodityCode

Y

HS Code used by customs to determine product type

ProductCountryOfOrigin

Y

Origin country of product

CommodityName

N

CommodityShortName

N

CustomerName

Y

Name of customer who placed the order

CustomerEmail

Y

Email address used to place order

Building

N

Building Name of delivery address

Street

Y

Street number and name of delivery address

Suburb

Y

Suburb of delivery address

State

Y

State of delivery address

Town

Y

Town of delivery address

DeliveryPostcode

Y

Postcode/zipcode of delivery address

DeliveryCountry

Y

Two letter Code of Country of delivery address. Please see table below

DateDespatched

N - If not provided, a returns window cannot be set

Date order was dispatched

Returnable

Y

Determines if product can be returned via the OmniReturns Portal
Y = Yes
N = No

SKUImage

N

URL of product image. Displays in the returns portal

SupplierName

N

Supplier name