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Important information regarding your Etsy Order import
Posted by Zoe Strassen on 13 November 2017 11:15 AM
Etsy have adjusted the file that is generated that you use to import your orders into One Stop Order Processing,

You will need to open you import dialog -> Click your etsy order import -> options -> Paste the following header into the custom header field.

Order date,Item title,Invoice Buyer ID,Item quantity,Item price,NA,NA,Discount,N/A,Total P&P,Item tax,Item total,Currency,Transaction ID,NA,Payment date,Dispatch date,Invoice Customer,Invoice Address line 1,Invoice Address line 2,Invoice Address line 3,Invoice County,Invoice Postcode,Invoice Country,Order ID,Custom:Entered val. 1,NA,NA,Payment method,NA,NA,Total Tax

For more information regarding this, take a look at the following guide,

http://moleend.helpserve.com/Knowledgebase/Article/View/860/0/how-to-import-your-etsy-orders-into-one-stop-order-processing

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