Order Attribute Update Import
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: |
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
There should be one order per row.
|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.|
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.
Deleting Attribute Values
Empty CSV values will not delete attribute values. In order to delete an attribute value, use the value below(include < >):
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.
Updated over 1 year ago