Order Report

Access the order report in the result object store bucket to view the following additional information about the order request:

Note:

An order report is generated regardless of whether the order request was processed successfully. Each row in the order report corresponds to a row in the order file.

• The processing status of each row (for example, Success, Partial, or Failure)
• Any errors that occurred during processing
• Metadata related to the order request

The order report is generated in a .CSV file. The format of the .CSV file is specified below.

Table 4-2 .CSV File Format

Field Name	Required	Data Type	Description
RowUUID	Yes	Data type: Varchar (1, 150) Allowed characters: A-Z 0-9 az - #	The unique row identifier for a given row from the order file.
MemberId	Yes	Data type: Varchar (1, 256) Allowed characters:A-Z a-z 0-9 - _ #	The member ID from the order file.
Status	Yes	Data type: Varchar (1, 256) Possible Values: Matched With Data Matched No Data No Match Invalid Error Multiple Member Matched	The status of the row data retrieval.
Error Message	No	Data type: Varchar (1, 256) Allowed characters: A-Z 0-9 a-z - . # $ @ space	The description of the error details when an error occurs. For example, Multiple Member Matched or Request Period Invalid.
EncounterCount	No	Data type: Varchar (1, 256) Allowed characters:A-Z 0-9 a-z - . # $ @ space	The description of the error details when an error occurs. For example, Multiple Member Matched or Request Period Invalid.
EncounterCount	Yes (if successful)	Data type: Integer	The number of encounters retrieved.
OutputFileLocation	Yes (if successful)	Data type: Varchar (1, ) Allowed characters: A-Z 0-9 a-z - _ . # /	The blob storage path to the C-CDA files retrieved for the patient record.