How To Import Order to Merchize Manually
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This guide will show you how to upload multiple orders at a time with a CSV file.
Get Started:
The advantage of importing a CSV file is that it allows you to actively import orders from any platform. You simply need to fill in the CSV file to facilitate the import on the Merchize system.
Below are the steps to prepare your file:
We recommend that you start by downloading an example CSV file: Go to Admin Dashboard > Orders > Select Import External Orders > Download
Here is a list of the data you need for the CSV import. You have to enter required information in Required fields, and can leave Optional fields blank.
- mockUpFront (required)/ mockUpback/… :Link of the preview image.
- designFront (required)/ designBack…: Link of the printable file. This should be in the form of URL image link (PNG or JPEG file). You can use any cloud services (for example, Google Drive, Dropbox, etc). Please make sure you have adjusted your settings to allow us to gain access to the file.
- type (required): Example: T-shirt; Mug,…
- title (required): Example: Women Black T-shirt; …
- SKU (optional): For your reference only (Example: A unique identifier of the product)
- size (required): Size of the particular line item.
- color (required): Color of the particular line item (For product with no color base, example AOP products, you can input “White" value)
- quantity (required): Quantity of the particular line item.
After orders are imported, if all information is correct, they will appear in Order import log page.
If you have an errored order, you will see it appear under the Failed tab.
Go to Orders > Click on the “Order number” to see the order details