Advanced Report

The Advanced Report Tab has two sections - to download the Report by ID or by Date Range.

Download by ID:

Under Download by ID, the user can upload a CSV with either Tracking IDs or Client IDs (Upload Type) for which the order details are required. These IDs have to be entered in the first column of the CSV and once uploaded, the rest of the details are populated in the subsequent columns.

The user can select the File Type from the dropdown list according to the type of data/ details required and enter his email ID to get the file directly in his mailbox as it may take some time for the file to be generated based on the complexity of the requirement.

Download by Date Range:

Under Download by Date Range, the user can select the Date Range for which the data is required. There is an option to download the Report with a specific status if the complete details are not required for the selected duration. The user can choose any or all order statuses between Not Picked, In-Transit, OFD, RTO, Delivered or NDR as per his requirement.

The desired File Type from the dropdown list can be selected as well according to the type of data/ details required and the user can enter his email ID to get the file directly in his mailbox.