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Failed Orders

This dashboard shows all Conrad orders with processing errors. Here you can analyze errors, reset retry counters, and restart processing.

Opening the Page

  • Via search: Conrad Failed Orders Dashboard
  • Via the Conrad Dashboard → Click on Orders with Errors

Fields

Summary

Field Description
Failed Orders Total number of failed orders (red).
Pending Orders Number of pending orders (orange).
Tracking Pending Number of orders with pending tracking submission.
Invoice Pending Number of orders with pending invoices.

Order List

Field Description
Order ID Conrad order number. Color-highlighted.
Order State Order status at Conrad.
Processing Status Internal processing status. Color-highlighted.
Retry Count Number of processing attempts (yellow if > 0).
Last Retry Date Time of the last attempt.
Error Message Last error message (red).
Sales Order No. Linked sales order. Click opens the order.
Tracking Sent Tracking number submitted?
Tracking Retry Count Number of tracking submission attempts.
Invoice Retrieved Invoice retrieved?

FactBoxes

FactBox Description
Order Details Shows details of the selected order (FactBox).

Actions

Action Description
Reset Retry Counter Resets the retry counter of the selected order to 0.
Reset All Retry Counters Resets all retry counters.
Refresh Updates the counters.
Show All Conrad Orders Opens the full order list.
Conrad Setup Opens the Conrad setup.
Job Queue Entries Opens the job queue entries.
Activity Log Opens the activity log.