Audit log
[audit log/al] [Order number] -- al 300000000
Customer return
[customer return/cr] [Customer return number] -- cr CR000000000
Order details
[order/o] [Order number] -- o 300000000
Payments
[payments/op] [Order number] -- op 300000000
Stock details for SKU
[stock/s] [SKU] -- s 16803-OL002-40X34
Order details for a shipment
[shipment/sh] [Shipment number] -- sh H00000000
User account
[user/u] [Email] -- u person@bonobos.com
Promotion
[promo/p] [Promo code] -- p polotrio3
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