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Manually importing orders by CSV

FlavorCloud supports manual order imports by CSV, making it easier for merchants to manage their international shipments. While we provide a CSV template, merchants unfamiliar with APIs may need guidance on specific fields.  

Automatic order importing occurs when the FlavorCloud App is connected to an ecommerce platform like Shopify or through our API.  

Key Considerations 

  • State and Country Code Field: Always use state and country codes instead of full names. Using names may prevent FlavorCloud from shipping the order or result in higher shipping rates. 
  • Expandable Product Fields: If an order contains multiple pieces, duplicate the relevant headers with an incremented piece number (e.g., Piece1_Quantity, Piece2_Quantity). Orders without multiple pieces or items can leave extra entries blank. 
  • Avoid using “#” or “,” in the csv: Due to how the csv is read when uploaded, special characters like the pound sign and commas cause errors on upload. Remove these from the CSV before uploaded.

Steps to Import an Order 

  1. In the FlavorCloud App, Go to the Orders Grid. 
  2. Navigate to the Order Import Menu  
  3. Download the CSV template. 
  4. Fill out the details following the guidelines below. 
  5. Upload the completed CSV to FlavorCloud. 

Important Import Options 

  • Import As Rated: Setting this to True applies the terms of trade and service level in the CSV to attempt to retrieve a shipping rate. 
  • Import As Fulfilled: Setting this to True will both attempt to rate and fulfill the order using the informaiton provide in the CSV. This option overrides the “Import As Rated” setting. 
  • Default Data Handling: If certain data is missing, FlavorCloud will attempt to use your default account settings to process the order. 

Adding multiple items to an order

To add multiple items to an order you can fill out just the item or piece information and add additional rows for additional items. Fill out the field names that include “Piece” information with each row representing each item in the order. The rows will connect with the last previous address information in the CSV.

Fields: 

Field Name  Values/Guidance 
Reference  Unique value for your store to reference an order 
ReasonForExport  This field is for your reference and must be unique. It is advised to provide your order number here. Duplicate Reference values may not be provided. 
Address_Name  Name of person. Both name and company can be included 
Address_AttentionName  Name of attention, if person 
Address_AddressLine1  First line of the address 
Address_AddressLine2(Optional)  Second line of the address if needed 
Address_AddressLine3(Optional)  Third line of the address if needed 
Address_City  Full city name 
Address_StateCode  State or province code 
Address_Zip(Optional)  ZIP or postal code 
Address_CountryCode  (ISO 3166 country code)[ https://www.iso.org/obp/ui/#search/code/] for the country the address is located in 
Address_Phone  Phone number to reach the person or organization 
Address_Email  Email to reach the person or organization 
Piece_Quantity  Quantity of pieces or items you are shipping 
Piece_Weight  Weight of each individual piece 
Piece_SalePrice  SalePrice of each individual piece 
Piece_HSCode  Harmonized Tarriff Code of piece 
Piece_OriginCountryCode  ISO 3166 country code for the country the piece was manufactured in 
Piece_Description  description of the piece you are looking to ship 
Piece_SKU(Optional)  SKU of piece 
EmptyPackage_Weight  Empty package weight without pieces added 
Package_Length  Length of Package 
Package_Width  Width of Package 
Package_Height  Height of Package 
ServiceLevel(Optional)  STANDARD or EXPRESS 
TermsOfTrade(Optional)  DDU or DDP 
WeightUnit(Optional)  LB or KG, will be used for all weights within order import 
Currency(Optional)  Currency code for the order, IE: USD 
DimensionUnit(Optional)  IN or CM 
Insurance(Optional)  Y or N 
Transaction Type(Optional)  B2b or B2c 
ImportAsRated(Optional)  True or False 
ImportAsFulfilled(Optional)  True or False 

 

 

 

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