Importing Order Attribute Updates

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Accessing Order CSV Imports

The CSV import tool can be accessed from the Import & Export menu.

1. Configuring the Import Tool

Import Behavior

The import type to run. The following operations can be performed:
Change Order State/Status
Update Order Attributes

Order Lookup Column

The 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.

Column

Description

order_lookup

The 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_1

The attribute code to be updated. Order Attributes and codes can be found on the Orders -> Attributes page in the Admin.

attribute_code_2

The attribute code to be updated. Order Attributes and codes can be found on the Orders -> Attributes page in the Admin.

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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.