EORD-2026-000001
EORD-2026-000001E-commerce OrderFULFILLEDINTERNAL
Native fields
- Checkout
- CHK-2026-000001
- Customer Ref
- ECUST-000001ECUST-000001
- Storefront
- WEBWEB
- Gross Amount
- 9,000
- Discount Amount
- 450
- Tax Amount
- 0
- Net Amount
- 8,550
- Currency
- INR
- External ERP Sales Order Ref
- SO-2026-000009
Values as E-commerce stores them. They are source facts, not canonical facts.
Operational links
ERP Sales Order
ERP Shipment
SHP-2026-000004
Canonical record
EORD-2026-000001
Digital Order · EORD-2026-000001
The canonical business record projected from this source record.
Related records
Returns (2) · via order_id
- ERTN-2026-000001 · COMPLETED
- ERTN-2026-000002 · REJECTED
Shipment References (1) · via order_id
- LSHP-2026-000008 #1 · IN_TRANSIT
Related within E-commerce
Order lines
1| Line No. | Product Ref | Quantity | Fulfilled Qty | Cancelled Qty | Returned Qty | Unit Price | Discount Amount | Tax Amount | Line Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | WEB-CROSSBAR-01WEB-CROSSBAR-01 | 2 | 2 | 0 | 1 | 4,500 | 0 | 0 | 9,000 |
order_line rows, as E-commerce stores them
Status history
4| From Status | To Status | Event Time | Reason |
|---|---|---|---|
| CREATED | 15 Jul 2026, 09:30 IST | formed from confirmed checkout | |
| CONFIRMED | FULFILLMENT_PENDING | 15 Jul 2026, 09:30 IST | ERP accepted the sales order |
| CREATED | CONFIRMED | 15 Jul 2026, 09:30 IST | |
| FULFILLMENT_PENDING | FULFILLED | 20 Jul 2026, 00:00 IST | every remaining quantity fulfilled |
order_status_history rows, as E-commerce stores them