Order import

To import an order

1. Log in your administrator panel and click on the Import link in the ADMINISTRATION side box on the left.
2. Click on the Orders link.
3. If it is needed to import data of order products click on the Order items tab or if it is needed to import the customer information and total data of orders click on the Orders tab.

   NOTE: The fields are displayed in bold print in the Order items section must be in the file where from the data will be imported.
   

4. Choose the delimiter kind in the CSV delimiter: select box in the Import options section.
5. Choose in the Select file: option where the file with the import data will be uploaded from.
6. If the Local or Server is selected click on the Browse button. If URL is selected enter the address to the file.
7. Click on the Import button.