Orders report
This report provides detailed information about the orders that have been created on your marketplace. An order represents an item or items in a purchase. For more information about orders, see Orders topics in the AppDirect documentation center.
This report is available to Marketplace Managers
The column headings included in this report are based on the fields that you apply when you create the report. Following is a list of all columns that appear in your report, if you select every field. Note that, if custom order fields have been configured for your marketplace, your report includes additional columns. See Create custom attributes to learn more.
Recommended fields appear by default in the report. However, when you create a report, you can remove default fields or add different fields. If Marketplace Managers create custom attributes (see Create custom attributes), you can also include those fields when you create the report. Only custom attributes that were created in your marketplace (not child marketplaces) are displayed.
In the following table, the last column indicates whether or not the column is included by default.
Heading | Description | Included by default? |
---|---|---|
Order ID | Unique identifier for the order of the product on the marketplace. | Y |
Application Name | Name of the application or product. | Y |
Application ID | Unique identifier of the application or product on the marketplace. | Y |
Application UUID | Unique universal ID of the application | N |
Edition Name | Name of the edition associated with the application or product. | Y |
Edition ID | Identifier of the edition of the product on the marketplace. | Y |
Edition UUID | Universal ID of the edition | N |
Product Category | List of product categories associated with purchased application | N |
Product Sub Category | List of product sub categories associated with purchased application | N |
Product Category & Sub Category | List of product categories and subcategories associated with purchased application, separated by an ampersand. For example: "New Category App"=,"Services"="Audit & Consulting","Services"="Engineering”& Integration","Services"="Design","Web Development"= | N |
Product type | The product type for the purchased application or product. Sample values include: web app stacked, domain reseller, cloud services, physical product | N |
Microsoft Domain Name | Microsoft domain name associated with the purchasing company. Listed only when the purchased application is integrated with Microsoft. | N |
Microsoft Tenant ID | Microsoft tenant ID associated with the purchasing company. Listed only when the purchased application is integrated with Microsoft. | N |
Company | Name of the company that purchased the edition of the product. | Y |
Company ID | ID of the company that purchased the edition of the product. | Y |
Company UUID | Unique universal ID for the customer on the marketplace | N |
Company External ID | Company's external ID on the marketplace | N |
Company Street 1 | Street address of the purchasing company | N |
Company Street 2 | Additional address information for the purchasing company | N |
Company State | Sate where the company is located | N |
Company Country | Company's country | N |
Company Phone | Purchasing company's phone number | N |
Company Phone Extension | Purchasing company's phone number extension | N |
Company Fax | Purchasing company's fax number | N |
Company Fax Extension | Purchasing company's fax number extension | N |
User | Customer who purchased the edition of the product to which the order applies. | Y |
User ID | Unique identifier for the customer who purchased the edition of the product to which the order applies. | Y |
User External ID | User's external ID on the marketplace | N |
User UUID | ID of the customer who purchased the edition of the product to which the order applies. This identifier is used when making API calls. | Y |
User email. | Y | |
Vendor | Name of the application developer. | Y |
Vendor ID | Unique identifier for the application developer. | Y |
Company Entitlement UUID | Identifier that defines the company’s subscription to the product. This remains unique even if the subscription ownership changes within a company. | Y |
Creation date | Date on which the order was generated. | Y |
Start date | Date on which the customer's subscription to the product was created. | Y |
Suspension Date | Date on which the order or subscription was suspended | N |
Subscription ID | Unique identifier of the subscription on the marketplace | N |
Status | Order status. Some of the possible values include: Active, canceled, deleted, failed, finished, free trial canceled, free trial expired, initialized, one time, pending remote creation, pending user approval, suspended and upcoming. For the full list and a description of each status, see Order and subscription statuses. | Y |
Frequency | How often the order will be charged for. Possible values: one time, daily, monthly, yearly, and so on. | Y |
Total fee | Total fee is the cumulative amount due after adding up unit fees and flat fees. This value does not include tax. | Y |
Sales Agent ID | Name of the sales agent associated with this order. | Y |
Sales Agent Name | Identifier for the sales agent associated with this order. | Y |
Sales Agent Email | Email of the sales agent associated with this order. | Y |
Sales Agent Company Name | Company of the sales agent associated with this order. | Y |
Sales Agent Company ID | Identifier for the company of the sales agent associated with this order. | Y |
Sales Agent User External ID | Sales agent user's external ID on the marketplace. | N |
External Vendor Identifier | Unique identifier used by the application vendor associated to a subscription. | N |
Microsoft Order ID | Unique identifier for a specific Microsoft order. | N |
Microsoft Subscription ID | Unique identifier for a specific Microsoft subscription. | N |
Edition Code | Edition identifier specified by the application Developer. | N |
Product Settings—End User Details | This column contains additional information about the end user that can be entered during the checkout flow. The requested information is defined during the product integration configuration. See Add required information for more details. | N |
External Reference Code | Purchase order reference code | N |
Company Zip | ZIP code of the company that purchased the product. | N |
Sales Agent Company Country | Country code of the company whose agent sold the product | N |
Sales Agent Company External ID | External identifier for the company whose agent sold the product | N |
Sales Agent Company Fax | Fax of the company whose agent sold the product | N |
Sales Agent Company Fax Extension | Fax extension of the company whose agent sold the product | N |
Sales Agent Company Phone | Phone of the company whose agent sold the product | N |
Sales Agent Company Phone Extension | Phone extension of the company whose agent sold the product | N |
Sales Agent Company State | State of the company whose agent sold the product | N |
Sales Agent Company Street 1 | Street address of the company whose agent sold the product—part 1 | N |
Sales Agent Company Street 2 | Street address of the company whose agent sold the product—part 2 | N |
Sales Agent Company UUID | Unique universal identifier the company whose agent sold the product | N |
Sales Agent Company Zip | ZIP code of the company whose agent sold the product | N |
Vendor Company Country | Country code of the product developer | N |
Vendor Company External ID | External identifier of the product developer | N |
Vendor Company Fax | Fax number of the product developer | N |
Vendor Company Fax Extension | Fax extension of the product developer | N |
Vendor Company Phone | Phone number of the product developer | N |
Vendor Company Phone Extension | Phone extension of the product developer | N |
Vendor Company State | State of the product developer | N |
Vendor Company Street 1 | Street address of the product developer—part 1 | N |
Vendor Company Phone Extension | Phone extension of the product developer. | N |
Vendor Company State | State of the product developer | N |
Vendor Company Street 1 | Street address of the product developer—part 1 | N |
Vendor Company Street 2 | Street address of the product developer—part 2 | N |
Vendor Company UUID | Universally unique identifier of the product developer | N |
Vendor Company Zip | Zip code of the product developer | N |
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