Field
| Definition
| Example
|
Created At
| When the order is created.
Follows the format mm/dd/yyyy hh:mm:ss
| 12/23/2023 14:22:02
|
Order ID
| The unique ID of your Enstack order
| ABCDE12345
|
Invoice ID
| The Invoice number generated for deliverd orders. If no invoice number sequence is defined in your Online Store settings, this will be empty
| ENSTK001
|
Status
| The current status of the order at the time of download
| Delivered
|
Orders
| The products included in the specific order: includes the Product Name, Variation Name, and quantity
| Pepperoni Pizza - 12-Inch x 3
|
Shipping Method
| What shipping method was used to deliver the order.
| Enstack Standard - Ninjavan
|
Mode of Payment
| The payment method of the order
| GCash
|
Customer First Name
| The first name of the customer for the order, if indicated. This will be empty if no name is typed in.
| Juan
|
Customer Last Name
| The last name of the customer for the order, if indicated. This will be empty if no name is typed in.
| Dela Cruz
|
Customer Mobile Number
| The mobile number of the customer for the order, if indicated. This will be empty if no name is typed in.
| 09179999999
|
Customer Email Address
| The email address of the customer for the order, if indicated. This will be empty if no name is typed in.
| juan@email.com
|
Customer Delivery Address
| The delivery address of the customer for the order, if indicated. This will be empty if no name is typed in
| 123 ABC Street, FORT BONIFACIO, TAGUIG CITY, 1630
|
Sub-total
| The total of product prices (sale or otherwise) for the order
| 2,750.00
|
Shipping Fee
| Shipping fee applied to the order paid by the customer.
Zero if using buyer pickup
| 120.00
|
Enstack Subsidy
| Enstack Subsidy, if any is automatically applied.
| 0.00
|
Voucher Discount
| Voucher discounts, if one is applied.
| -50.00
|
Cashier Discount
| Discount applied by the merchant during checkout in Cashier, if any.
| -20.00
|
Transaction Fee
| Transaction fee applied for selecting a non-cash payment method.
Zero if using cash payment or if merchant opts to pay for transaction fees.
| 94.08
|
Total Order Amount
| The total order amount which includes all applicable fees, discounts, and subsidies.
| 2,894.08
|
Enstack Shipping Fee
| Shipping fee applied to the order when using Integrated Shipping
| -120.00
|
Enstack Transaction Fee
| Transaction Fee applied to the order when using Non-Cash payment method
| -94.08
|
Enstack Commission
| Applicable Enstack commissions, if any.
| 0.00
|
Total Sales
| Total remittable amount, net of any deductions and commissions
| 2,680.00
|
Order Notes
| Order notes saved, if any
| "This is a gift. Please remove any price tags."
|
Date Paid
| Date that the order was paid for, follows the format mm/dd/yyyy hh:mm:ss
| 12/23/2023 14:23:58
|
Pickup Date
| Date that the order was picked up by the courier, if using Integrated Shipping.
Follows the format mm/dd/yyyy hh:mm:ss
if not using integrated shipping, this field will be blank.
| 12/23/2023 16:32:32
|
Date Delivered
| Date that the order was tagged as Delivered, either by the merchant or the courier.
Follows the format mm/dd/yyyy hh:mm:ss
| 12/23/2023 17:21:22
|