Import Orders
You can import orders that your customers has made from any source.
File Preparation
We support only CSV import for orders, the CSV file must contains:
The order of the columns must be like in the sample file.
| Key | Info | Type | Sample |
|---|---|---|---|
| The customer email address | string | Example@flashyapp.com | |
| phone | The customer phone number | string | 972526845999 |
| order_id | The order ID | string | HS78 |
| date | Unix timestamp or YYYY/MM/DD | integer/string | 1549612259 |
| value | The order total value | integer | 199 |
| content_ids | The item IDs are split by commas | string | PP122,PP123 |
| currency | The currency that used for the order | string | USD |
| branch | The branch for offline purchases | string | New York |
| channel | The channel of the purchase | string | Offline / Online |
| sku_ids | The SKU IDs are split by commas | string | S123 |
| barcode_ids | The Barcode IDs are split by commas | string | B1,C4 |
| order_tags | Tags of the order split by comma | string | tag1,tag2 |
We strongly suggest to download our template file