The Charging tag orders report lists all charging tag orders processed for selected organisations' drivers during the reporting period, managed by Virta and its third-party partner. Each order appears as one line, with multiple orders by the same driver shown separately. The report includes columns for seller name, customer ID, external customer reference, charging tag ID, and the date the tag was added to the system, indicating when the order was processed and ready for shipment.
This report is available to all roles with access to both the Reports and Driver modules.
The Charging tag orders report contains all charging tags orders processed for selected organisations' drivers during the reporting period. Report contains is meant for charging tag orders handled in by Virta and Virta's 3rd party partner which is issuing and shipping out tags.
Each order will produce one line to the report. If same driver has multiple orders, there will be multiple lines on the report.
Report contents
| Column header | Description |
|---|---|
| Seller name | Name of the organisation driver belongs to |
| Customer ID | Unique ID of the driver |
| External customer reference | Optional information on driver. Data field seen and edited on driver's page Basic information tab |
| IDTAG | Unique ID of the provided charging tag. Data field seen on driver's page Charging tags tab |
| Occured at | Date when charging tag is added to driver in our system, i.e. the date when our 3rd party partner has processed the order and tag is ready to be shipped out. Note: Typically this date is earlier when driver actually receives the tag by local postal / courier service. |