Abandoned Carts
  • 04 May 2023
  • 2 Minutes to read
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Abandoned Carts

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Article summary

This report will display a list of orders a customer abandoned before clicking the process button.


We have several parameters you can use to get the most accurate Abandoned Carts report:

  • From Date
  • To Date
  • Select Customer - Repeat & New or New Only

Reports are exported in a CSV format.

Here are the definitions of what will populate your Abandoned Carts report:

WebsiteThe website the purchase originated from.
Order NumberThe order number for an order passed into WineDirect from another system (RMS, Amazon, etc.). This will only populate for orders passed to WineDirect through web services and cannot be manually added to an order.
StatusWhat is the status of the order is. (Completed/Quarantined/Cancelled/Pending)
TypeWhat type of order was it? (Website/ClubOrder/AdminPanel)
Order DateThe date they ordered. (MM/DD/YY)
Bill Birth DateBirthdate of the customer that is being billed. (MM/DD/YY)
Bill NameFull name of the customer that is being billed.
Bill First NameFirst name of the customer that is being billed.
Bill Last NameLast name of the customer that is being billed.
Bill CompanyCompany name of the customer that is being billed.
Bill AddressAddress of the customer that is being billed.
Bill Address 2The second address of the customer that is being billed.
Bill CityState that the customer being billed lives in. (XX) Ex: California - CA
Bill ZipZip code/Postal of the customer that is being billed.
Bill PhonePhone number of the customer that is being billed.
Bill EmailEmail address of the customer that is being billed.
PickupIs the order for pickup? (YES/NO)
Pickup LocationThe address of the Pickup Location.
Pickup Location CodeThe internal code you set for the Pickup Location.
Ship Birth DateBirthdate of the customer to whom the order is being shipped. (MM/DD/YY)
Ship First NameFirst name of the customer that the order is being shipped to.
Ship Last NameLast name of the customer that the order is being shipped to.
Ship CompanyCompany name of the customer to whom the order is being shipped.
Ship AddressAddress of the customer that the order is being shipped.
Ship Address 2The second address of the customer that the order is being shipped to.
Ship CityA city that the customer lives in that the order is being shipped to.
Ship StateState that the customer lives where the order is being shipped to. (XX) Ex: California - CA
Ship ZipZip code/Postal of the customer that the order is being shipped to.
Ship PhonePhone number of the customer to whom the order is being shipped.
Ship EmailEmail address of the customer that the order is being shipped.
SubtotalSubtotal of the order, before taxes and shipping/handling.
DepositIf there is a bottle deposit on the product(s) *(Canadian customers only)
ShippingThe total amount of shipping.
HandlingThe total amount of handling.
TaxesThe total amount of tax.
TotalTotal of sale including tax, shipping/handling.
TipThe total amount of leads generated from this order.
Total After TipTotal sale, including tax, shipping/handling, and tips.
SourceIf you are using source codes to tag orders.
Is Non-TaxableIs the order Non-taxable – (Yes/No)
Wholesale #The Wholesale number of the customer.
Last Modified DateThe date on which the most recent modifications to the order were made.



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