Import Orders from a CSV File

File rules

• Save the file as .csv.
• Use the column headers from the sample file, exactly as written.
• Each row is one order item. If an order has more than one item, put each item on its own row with the same order ID.
• Fill in every required field.

Common columns

• Customer first name, last name, email, phone
• Order ID and order date
• Product name, quantity, and price
• Currency
• Order status and payment status
• Shipping and billing address fields

Import

1. Go to Payments > Orders and click Import.
2. Download the sample file and fill it in.
3. Upload your file, review the preview, and confirm.