Order data
When segmenting by an order or browsing order data, the available order type (subgroup) is usually standard. Your organization might have additional types.
After choosing the subgroup, you choose the order fields you want to use to build a segment or browse data. The order fields that display depend on the order attributes your organization sends to Sitecore CDP using the Stream API or for offline orders, using the Batch API. This can include core fields as well as additional order data that is ingested offline by Sitecore CDP using the Batch API. This enables you to pass additional order data to Sitecore CDP and segment by that data or view its details.
The following table includes some of the fields that are available for use in order-based segmentation or the data browser feature. Your organization might have additional fields:
|
Attribute |
Description |
Example |
|---|---|---|
|
Card Type |
The type of credit card used in an order. |
Mastercard |
|
Channel |
The channel associated with an order. |
WEB |
|
Currency Code |
A three-letter currency code associated with an order. |
EUR |
|
Ordered At |
The date and time at which an order was created. |
2020-01-01T16:17:16.000Z |
|
Payment Type |
The payment method for an order. |
CARD |
|
Point of Sale |
The point of sale for which an order is recorded. |
pointofsale.co.uk |
|
Price |
The total amount of an order. |
52.3 |
|
Status |
The status of an order. |
"PURCHASED", "PAYMENT_PENDING", "CONFIRMED", "REFUNDED", "CANCELLED", “UNKNOWN” |