Order Submission Status Report
Module: Reports
Path: Reports > Processing Reports > Order Submission Status Report
Topic: Order Submission Status
Version(s): 5.1 & up
Editions: All
What Is Order Submission Status Report
This report is used to track API exceptions which are still outstanding on the Manage Order Exceptions page.
Making The Connection
Where Will I See This Within OLX?
Manage Order Exceptions screen is a page that allows OrderLogix users to view details about orders submitted to the Order Import API where an exception was received and the order is still not created. This page can be used to troubleshoot issues and/or resolve exceptions without needing to handle exception files which often contain live credit card numbers.
What Imports/Exports Relate to Order Submission Status Report?
- OrderLogix Real-Time Order Submission API
- Shopify Order Import
- WooCommerce Order Import
Setup
Preview
- View Report
- Displays results
- Displays the toolbar

- Hide Controls
- Hides report filters
- Show Controls
- Displays report filters
- Show Schedules
- Displays schedule editor
- Format filter will display at top of screen
- Delivery and Encryption tabs will display on bottom left of screen
- Show Instances
- Displays list of previously ran and pending reports. Click on the status to review the job log.
- Close
- Close out of the report popup.
Report Definitions
Filters
| Filter Type | Definition |
|
|
Date Type | - User Selected
- Allows the user to select any calendar day for start and end range.
- Last Week (S)
- The previous week starting with Sunday will automatically be set in the Date Range
- Last Week (M)
- The previous week starting with Monday will automatically be set in the Date Range
- This Quarter
- Date Range will set to the current quarter based off the current date and which quarter it falls in:
- First quarter, Q1: 1 January – 31 March (90 days or 91 days in leap years)
- Second quarter, Q2: 1 April – 30 June (91 days)
- Third quarter, Q3: 1 July – 30 September (92 days)
- Fourth quarter, Q4: 1 October – 31 December (92 days)
- Last Year
- Jan 01 of previous year to Dec 31 of previous year
- Last Month
- Day one of previous month to the last day of the previous month
- This Week (S) - Sunday
- Current week from Sunday to the following Saturday
- This Week (M) - Monday
- Current week from Monday to the following Sunday
- This Month
- First day of current month to last day of current month
- This Week to Date (S) - Sunday
- Sunday of current week to current date
- This Week to Date (M) - Monday
- Monday of current week to current date
- This Month to Date
- First day of current month to current day
- Tomorrow
- Current day plus one
- Now to End of Week (S) - Sunday
- Current day the next Sunday
- Now to End of Week (M) - Monday
- Current day to the next Monday
- Now to End of Month
- Current date to last day of the current month
- Now to End of Year
- Current date to Dec 31 (current year)
- Last Quarter
- Date Range will set to the previous quarter based off the current date and which quarter it falls in:
- First quarter, Q1: 1 January – 31 March (90 days or 91 days in leap years)
- Second quarter, Q2: 1 April – 30 June (91 days)
- Third quarter, Q3: 1 July – 30 September (92 days)
- Fourth quarter, Q4: 1 October – 31 December (92 days)
- This Quarter To Date
- Date Range will set to the current quarter based off the current date up to the current dates data:
- First quarter, Q1: 1 January – 31 March (90 days or 91 days in leap years)
- Second quarter, Q2: 1 April – 30 June (91 days)
- Third quarter, Q3: 1 July – 30 September (92 days)
- Fourth quarter, Q4: 1 October – 31 December (92 days)
- Year to Date
- Jan 01 (current year) to current date
|
Fiscal Week
(only shows during manual run when utilizing User Selected Date Type above)
| This will set the below Date Range to the Friday - Thursday date range selected from this drop down. |
|
Date Range | Calendar date selection based off above Date Type or can be manually set if using User Selected |
Date Type | Order Date:
- orders placed in the date range,
- example if you run a report for month of Feb
- potentially you could have an order placed in Feb and a new item added in March.
- The March item will show on this report because the order date does not have a dependency on the line-item addition
|
Format (only shows when setting up a schedule) | This is the format that the report will export in:
- PDF
- Excel
- CSV
|
Client | The client of the source of the order |
|
| Show Inactive (Client) | Show in the report:
- Checked - show active and inactive Clients
- Unchecked - only show active Clients
|
|
|
|
Column Definitions
Order Submission Status Report Column Definitions
|
Successful Orders
| Count of orders that were successfully submitted to the Order Import API during the Order Date Range filtered for
|
Failed Orders
| Count of orders that resulted in an exception upon submission to the Order Import API during the Order Date Range filtered for |
Web Order #
| Order number of the submission from the source system during the Order Date Range filtered for and has NOT yet been corrected |
First Exception
| The first order import exception received by the order submission
|
Copyright 2019
Revised 12.19.2025
Related Articles
Order Dashboard
Module: Reports Path: Reports > Processing Reports > Order Dashboard Topic: Order Dashboard Version(s): 5.1 and up Editions: All What Is Order Dashboard Processing Reports Order Dashboard - Mobile Responsive Dashboard of Order Activity. Making The ...
Order Lookup
Module : Customer Service Path: Customer Service > Customer Service > Order Lookup Topic : Order Lookup Version(s) : Version 5.1 and up Editions : All Editions What Is Order Lookup Use the Order Lookup to find a customer or order, by various ...
Daily Activity Dashboard Report
Module: Reports Path: Reports > Processing Reports > Daily Activity Dashboard Topic: Daily Activity Dashboard Version(s): 5.1 and up Editions: All What Is Daily Activity Dashboard The Daily Activity Dashboard displays Orders, Payments, and Shipments ...
Manage Order Exceptions
Module: Manage Order Exceptions Path: Processing >Imports/Exports > Manage Order Exceptions Topic: Manage Order Exceptions Version(s): Version 5.0 and up Editions: All Editions What Is Manage Order Exceptions The Manage Order Exceptions screen is a ...
Item Status Report Definitions
This report shows all products for all orders in a given date range and their current status. Item Status Report Column Definitions Product Name Name of the product Description Description of the product Customer Name Customer Name for the order the ...