Viewing Allocation Details

The Allocations tab displays all the allocations associated with a specific order number. This includes the allocation date, SKU, status, and additional allocation attributes.

Allocation Details

Each allocation has its own Allocation ID and you can have multiple allocations for a single order. Allocations are sorted by the most recent allocation request.

By default, each allocation displays Allocation ID, Parent allocation ID, Allocation request ID, and Allocation date. Clicking View more attributes displays the allocation attributes window with additional attributes.

The following table describes the different allocation attributes in the View more attributes window:

Field	Description
Allocation ID	A unique allocation identifier.
Parent allocation ID	The Parent Allocation ID is initially the same as the Allocation ID. The Parent Allocation ID remains constant (isn’t updated) and is used to monitor all subsequent child allocations. For example, if a new allocation is assigned to an order and the Allocation ID is updated, the previous ID (Parent Allocation ID) can still be referenced.
Allocation request ID	A merchant-specified unique ID. If omitted, this is generated by fabric’s sequence generator using the Configuration service.
Allocation date	The allocation creation time in the UTC format.
Last updated date	A system-generated time indicating when the allocation record was last modified.
Location type	The type of inventory location where the order is picked up, such as DC or Store.
Ship-from location name	The Inventory location fulfilling the allocation.
Ship-from location number	The inventory location number to identify the ship-from location or Buy Online Pickup from Store (BOPIS) location.
Ship-from location address	The full address of the fulfillment location.
Shipment method	The shipment method used to fulfill the allocation. For example, next day shipping.
Recipient	The recipient details such as name, email address, and phone number. If details are unavailable, the value is set to false.
Sent date	The date and time the allocation shipment left the facility.
Ship to id	A system-generated UUID associated with shipInfo, generated from the Cart and Checkout (CnC) service. Note that an order can have multiple ship-to or delivery locations, however the shipToId is the same for items going to the same location.
Ship to address	The shipping address details.
Type	The allocation type. Allocated: The order is allocated for fulfillment. Scratched: The order is cancelled during allocation due to unavailable inventory. Returned: The allocation is created for returned items.
Shipment type	The shipment type, such as, Pickup, Ship_To_Store, or Ship_To_Home, that’s selected by the customer during checkout. This attribute is inherited from the order.shipInfo during allocation creation.
Order sub type	An order subtype attribute that contains additional information on the order type. Use this setting to include additional order data such as region or device type which isn’t included in the order types, such as IOS, ANDROID, and INTERNATIONAL .
Currency	The currency used for the order.

Allocation table

The following table describes the additional attributes found in each individual allocation:

Field	Description
Line number	A system-generated number assigned to each item in an allocation.
SKU	The stock keeping unit (SKU), unique identifier of item. Clicking the SKU displays the Sku Details window containing pricing and attribute information.
Allocated	Indicates if the item is allocated. A 0 indicates the item isn’t allocated, a 1 indicates the item is allocated.
Shipped	Indicates if the item is shipped. A 0 indicates the item isn’t shipped, a 1 indicates the item is shipped.
Cancelled	Indicates if the item is cancelled. A 0 indicates the item isn’t cancelled, a 1 indicates the item is cancelled.