EORD-2026-000003
EORD-2026-000003E-commerce OrderFULFILLMENT_PENDINGINTERNAL
Native fields
- Checkout
- CHK-2026-000003
- Storefront
- WEBWEB
- Gross Amount
- 7,150
- Discount Amount
- 0
- Tax Amount
- 0
- Net Amount
- 7,150
- Currency
- INR
Values as E-commerce stores them. They are source facts, not canonical facts.
Canonical record
EORD-2026-000003
Digital Order · EORD-2026-000003
The canonical business record projected from this source record.
Order lines
2| Line No. | Product Ref | Quantity | Fulfilled Qty | Cancelled Qty | Returned Qty | Unit Price | Discount Amount | Tax Amount | Line Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | WEB-LAMP-01WEB-LAMP-01 | 2 | 0 | 1 | 0 | 2,600 | 0 | 0 | 5,200 |
| 2 | WEB-MAT-01WEB-MAT-01 | 1 | 0 | 0 | 0 | 1,950 | 0 | 0 | 1,950 |
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 | PARTIALLY_CANCELLED | 15 Jul 2026, 09:30 IST | part of the order cancelled |
| CREATED | CONFIRMED | 15 Jul 2026, 09:30 IST | |
| PARTIALLY_CANCELLED | FULFILLMENT_PENDING | 15 Jul 2026, 09:30 IST | remaining quantities still to ship |
order_status_history rows, as E-commerce stores them