EORD-2026-000005
EORD-2026-000005E-commerce OrderCANCELLEDINTERNAL
Native fields
- Checkout
- CHK-2026-000007
- Storefront
- WEBWEB
- Gross Amount
- 3,900
- Discount Amount
- 0
- Tax Amount
- 0
- Net Amount
- 3,900
- Currency
- INR
Values as E-commerce stores them. They are source facts, not canonical facts.
Canonical record
EORD-2026-000005
Digital Order · EORD-2026-000005
The canonical business record projected from this source record.
Order lines
1| Line No. | Product Ref | Quantity | Fulfilled Qty | Cancelled Qty | Returned Qty | Unit Price | Discount Amount | Tax Amount | Line Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | WEB-MAT-01WEB-MAT-01 | 2 | 0 | 2 | 0 | 1,950 | 0 | 0 | 3,900 |
order_line rows, as E-commerce stores them
Status history
3| From Status | To Status | Event Time | Reason |
|---|---|---|---|
| CREATED | 15 Jul 2026, 09:30 IST | formed from confirmed checkout | |
| CONFIRMED | CANCELLED | 15 Jul 2026, 09:30 IST | every quantity cancelled |
| CREATED | CONFIRMED | 15 Jul 2026, 09:30 IST |
order_status_history rows, as E-commerce stores them