2. Create a Schema for your order import and
hit Save to finalize
3. You may now proceed to create
your data import file. In this example, we will use an excel spreadsheet
required fields. Fields should match the schema you have or will create. Make
sure to save in *.xls format
when creating the file.
4. Go back to Admin > Utilities > Order Import > Load Import
Tools > Click
the Ready To Import tab and you
should see the following:
5. You should now see a new
window appear where you can have a preview of the import before
processing. You may
click Continue to finish the import.
successful you will see the following:
NOTE: Failed imports will otherwise produce a
report outlining where the import failed on.
6. You may now verify that the
orders have imported. Go to Customers > View All
Customer Orders to
see if the orders