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- Create and save a .csv file with your product details.
- File format should be Product Code (or APN), Order Quantity. There should be no header row.
- Login to the website.
- Navigate to 'Order Import'.
- Click 'Select Files' to browse to your saved .csv file, or drag and drop the file from your local directory into the selection box.
- Note that if the option is enabled on the Order Import widget, multiple file selection is permitted. Data from all files will be uploaded to the cart (multiple orders will not be created).
- Click 'Import Files'.
- Results of the import will be displayed in the Import Log. You can see in the image below that the log contains feedback on the amount of data analysed, as well as any errors encountered (invalid product codes, for example).
Navigate to the Shopping Cart. All imported items will now be there.
(as long as flag on!)
Note If there were errors in your data and you find your cart empty, you may wish to have us update the setting for your site's default import behaviour. Simply contact Commerce Vision and request that we enable the 'Order Import Skip Errors' flag. This way, the invalid lines will be ignored and the rest of the data will be imported.
- Proceed to checkout.
- Repeat Steps 1-8 for subsequent orders as required.
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