Important: You must enable the respective additional data set to generate this report type.
This report provides detailed information about synchronization tasks related to Native Integrations.
Note:
1) This report only contain the data related to the integrations of the current account. You cannot view reports for the integrations of your resellers.
2) The report is updated daily and the latest data it contains is always for the previous day.
Field Description
The table below describes fields available in this report data set.
| Field name | Type | Description | Example |
|---|---|---|---|
|
ORDER_NUMBER |
text |
ID of the order synced using the integration. |
CH00002 |
|
ORDER_TYPE |
text |
Type of the order synced using the integration. |
Change |
|
CUSTOMER_APS_ID |
text |
APS UUID of the end-customer. |
qwer44-gffg566-565gfvvc-65656 |
|
CUSTOMER_ID |
integer |
System identifier of the customer. |
10001233444 |
|
CUSTOMER_NAME |
text |
Customer name. |
"Example Company LTD" |
|
SUBSCRIPTION_APS_ID |
text |
APS UUID of the subscription related to the synced order. |
qwer44-gffg566-565gfvvc-65656 |
|
SUBSCRIPTION_ID |
integer |
System ID of the subscription related to the synced order. |
123456 |
|
SUBSCRIPTION_NAME |
text |
Name of the subscription related to the synced order.
|
"Microsoft NCE monthly" |
|
STATUS |
text |
Order sync status. |
"Processed", "Not Processed", "Auto-Sync failed" |
|
ORDER_DATE |
text |
Order creation date. |
2022-01-01 |
|
ERROR_DESCRIPTION |
text |
Failed sync error message. |
"connection failed" |
|
SYNC_DATE |
text |
Task sync date. |
2022-01-01 |