Order Attribute Update Import

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This importer enables you to update Order Attribute Values of an existing order.

1. Configuring the Import Tool

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Total size of upload files must not exceed 1024M

Import BehaviorThe import type to run. The following operations can be performed:
Change Order State/Status
Update Order Attributes
Order Lookup ColumnThe field used to retrieve the order. By default, only order_increment_id is available. Order Increment is the Order Number, typically formatted: 100000111

Custom Order Attributes marked as "Is Unique" can also be used.

2. Update Order Attributes

The Update Order Attributes import tool uses a CSV file with at least 2 columns in the following format
order_lookup,attribute_code_1,attribute_code_2,attribute_code...

There should be one order per row.

ColumnDescription
order_lookupThe value used to retrieve the order. Before beginning the import, you can choose which field to use by changing the Order Lookup Column value. By default, the order_increment_id field is used. Custom Order Attributes that are marked as "Is Unique" can also be used.
attribute_code_1The attribute code to be updated. Order Attributes and codes can be found on the Orders -> Attributes page in the Admin.
attribute_code_2The attribute code to be updated. Order Attributes and codes can be found on the Orders -> Attributes page in the Admin.

For example:

order_lookuppo_numberwarehouse_note
SO100002341024Ship Priority Mail

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There is no limit to how many attributes can be updated per order. Every column after order_lookup can be used to update another attribute.

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Deleting Attribute Values

Empty CSV values will not delete attribute values. In order to delete an attribute value, use the value below(include < >):
<DELETED>

3. Running the Import

After configuring the import, click Check Data to validate the file contents. Any errors will be displayed and require the file to be re-uploaded after the fixes have been applied.

Once all data has been validated, click Import to start the import.