RO CSVI

J2Store Order Import

Requirements

 
Import Order

Creating the template

A template can be created by following these steps:

  1. Go to Components -> RO CSVI -> Templates
  2. Click New
  3. Give the template a name, say for example J2Store Order import
  4. Set Action to Import
  5. Set Component to J2Store
  6. Set Operation to Order
  7. Click Next: Select Source
  8. Source is set default to Load from your computer. No need for change.
  9. Click Next: Select options
  10. The default values are OK, change if needed.
  11. Click Next: Select fields
  12. Nothing needed here as we set to Use column headers as configuration in step 10.
  13. Click Next: Finalize
  14. All done here
  15. Click Close to return to the list of templates or Edit if you want to fine-tune the template further.

J2Store order import create template

Adding the template fields

Template fields can be added by following these steps:

  1. Go to Components -> RO CSVI -> Templates
  2. Click on Template fields
  3. In the Search Tools select your template
  4. Click on New to add a single field or click on Quick Add to add multiple fields.

Quick Add

The Quick Add Option allows you to quickly add multiple fields to a template. It is not possible to set any settings per field here but that can be done after the fields have been added to the template.

J2Store order template fields

Required fields

  • order_id
  • user_email

Criteria

These fields make up the criteria to determine if the record is going to be updated or added. If all the criteria fields match an existing record, the record will be updated. If not all the criteria fields match, the record will be added.

 

  • order_id
  • user_email

Run the import

The import can be run by following these steps:

  1. Go to Components -> RO CSVI -> Import
  2. Select the template created earlier with name Hikashop Brands import
  3. Click Select file
  4. Select the file to import
  5. Click Preview
  6. You now see a preview of the file as to how RO CSVI sees the file
  7. Click Start import
  8. The import is run
  9. The Log details page will be shown with information regarding the import if the Enable logging is enabled in the template

j2store order import process

Examples

user_email;order_total;billing_first_name;billing_last_name;shipping_first_name;shipping_last_name;customer_group;billing_zone_name;billing_country_name
user1@user.com;120;User;Test;User;Test;Registered|Manager;Delhi;India

Example file

j2store_order_import.csv

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