Order import

To import an order:

1. Log in to your administration panel and click on the Import link in the ADMINISTRATION side box on the right.
2. Click on the Orders link.
3. The Order items tab is opened by default. Data of order products can be imported there. If it is needed to import the customer information and all other 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. Select the delimiter kind in the CSV delimiter: select box under the Import options section.
5. Choose location of the file with the import data in the Select file radio group.
6. If the Local or Server option is selected click on the Browse button. If URL is selected enter the address to the file.
7. Click on the Import button.