Konica Minolta Digital StoreFront - Manual (Page 484)

Digital StoreFront 5.2 Administration Reference
484
Report Column Data Type Description
Company String Name of the company
Cost Center String Name of the company’s cost
center that is displayed to the
buyers on the storefront
Account Code String The name the buyer sees for the
collection of accounting codes for
the company.
Account Code Enabled Boolean Value indicating whether
accounting codes are enabled for
the company
Department Contains information about department to which the user belongs
Department # Numeric Internal ID of the department
Department String Name of the department
OPERATOR
VIEW Use this root table to get information about the order line items, as seen by the
operator
Operator
View
Order # Numeric Internal ID of the order
Order LineItem # Numeric Internal ID of the order line item
Order Due Date Date Date on which the order is due
Order Date Date Date on which the order was
placed
Order Status # Numeric Internal ID for current order
status. Could be one of the
following:
1 - Input
2 - Approved
3 - Rejected
4 - Processing
5 - Shipped
6 - Cancelled
7 - ManualQuoteRequired
8 - UserApprovalRequired
9 - Deleted
10 - Printed
11 - ApprovalRequired
Status String Status description