Unpaid orders - wholesale

Modified on Wed, 06 Jul 2022 at 11:54 AM

This article will describe and explain the report named "Unpaid orders - wholesale"


Report Intent

Unpaid orders - wholesale is intended to display a list of orders that have not been marked as "paid" within the wholesale system. 

Data sources

Unpaid orders - wholesale is built using orders from Leaflink. If you do not have a Leaflink integration setup, this report will show "No data". 

To setup a Leaflink integration, view this article (linked article)

Deep dive

Unpaid orders - wholesale is a table report showing a list of orders from Leaflink. The orders list is filtered to only show orders that:

  • Are not in the cancelled, combined, rejected, or draft states
  • Have the "Paid" attribute set to "False"

The table has the following columns. Each column is a field from Leaflink, some of them have been renamed. On the left is the Appature column name, on the right is the Leaflink field name:

  • Order:  "Short ID"
  • Ordered:  "Created on" date 
  • Shipped:  "Ship date" 
  • Customer: "Customer name" 
  • Sales rep: "Sales rep name"
  • Total: "Total amount"
  • Payment balance: "Payment balance"

The report does no other special calculations. If your organization does not mark orders as paid in Leaflink, then you will likely see a large list of orders, potentially all of your orders. This does not mean they have not been paid, only that they have not been marked "paid" in Leaflink. 

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article