To enable multiple file selection, toggle ON Allow Multiple Files on the File Upload tab in the Order Import Widget. Data from all files will be uploaded to a single cart. (Multiple orders will not be created). |
These steps are for your customers.
Data preparation
.csv files with requested product details or flattext data for copy and pasting must be prepared.
To create a data import order from CSV files:
- When logged into the website, go to Dashboard → Order Import.
Click Select Files to browse to the saved .csv files, or drag and drop files from your local directory into the selection box.
If your file has upload data errors, upload will return an error message.
Check your upload has a success message.
- Click Import Files.
- Check the Import Log for data analysed, as well as any errors encountered (e.g., invalid product codes).
Check imported items in the Shopping Cart.
If there were errors in your data and your cart is empty, you can ask us to update the default import behaviour setting. When the 'Order Import Skip Errors' flag is enabled 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.
Data copy and paste method
Instead of uploading .csv files, you can also enter or paste data (Product Code,Quantity) into the Data Import box.
Example: CV200,5
Settings for the Order Import template are in the Order Import Widget.
- Go to Content → Pages & Templates → Orders → Order Import Page.
- Click Edit.
- Find the Order Import Widget, then click Edit.
- For a guide to settings, see: Order Import Widget.
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Minimum Version Requirements |
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Prerequisites |
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Self Configurable |
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Business Function |
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BPD Only? |
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B2B/B2C/Both |
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Third Party Costs |
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