Multi-Product Support Portal

To import an order:

1. In the administration panel, go to Administration > Import data > Orders.
2. The Orders tab is opened by default. If it is needed to  import the customer information and all other data of orders use this  tab. Data of order products can be imported in the Order items tab. 

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

3. Select the delimiter kind in the CSV delimiter select box under the Import options section.
4. Choose location of the file with the import data in the Select file option.

   For example: If your file is located on your local computer, click the Local button.
   

5. Click the Import button.
   

   
   
   

NOTE: Order import can be used only to update information about already existing orders.