Kaufland Orders
List view of all orders imported from the Kaufland Marketplace. The list shows order status, buyer, amounts, and BC linkage at a glance. Clicking opens the detailed Order Card.
Orders are sorted by creation date in descending order (newest first) by default.
Opening the Page
- Via search: Kaufland Orders
- Via the Role Center → Navigation → Orders
- Via the Dashboard by clicking on the KPI tile
Fields
| Field | Description |
|---|---|
| Order ID | Unique Kaufland order number. |
| Order Status | Order status (color-coded): open_new (new), sent (sent), received (received), cancelled (cancelled), returned (returned). |
| Storefront | Country shop (DE, AT, etc.) through which the order was placed. |
| Buyer Name | Name of the buyer. |
| Ship-to City | Delivery city. |
| Total Amount | Total order amount (gross). |
| Currency Code | Currency (e.g., EUR). |
| No. of Lines | Number of order lines. |
| Sales Order No. | BC sales order number. Empty if no order has been created yet. |
| Invoice Uploaded | Indicates whether an invoice has been uploaded to Kaufland. |
| Created At | Order timestamp in the Kaufland shop. |
| Imported At | Timestamp of the import into Business Central. |
FactBox: Order Lines
On the right side, a FactBox shows the lines of the selected order (EAN, title, quantity, amount, status).
Actions
| Action | Description |
|---|---|
| Import Orders | Imports all new orders from the Kaufland Marketplace. |
| Refresh Order | Updates the selected order with the latest data from Kaufland. |
| View Sales Order | Opens the linked BC sales order. Only active when a Sales Order No. is present. |
| Setup | Opens the API Setup. |