To import orders via CSV, please use the following format:
Code (required): the order number in source system
Partner: the company this order is from
Date: the date of the order in ISO8601 format
Item SKU: the SKU of an order item
Item Quantity: the quantity of that order item
Name: the full name of the customer
Company (Optional): the customer’s business
City: the city to ship to
Zip: the zip or postal code to ship to
State: the state or province to ship to
Country: the country to ship to
Address One: the first address line
Address Two (Optional): the second address line
If the upload fails, check the format or ask support to review the file.
The file type must be CSV, Excel is not allowed.
Leave empty spaces for empty or optional fields (ie. “,”)
You can find a template for uploading orders here.