Flat File Order Import
Order Import - Required Fields When Importing a Payment Transaction (Auth or Sale)
It is common practice to import orders with an existing payment transaction. Most often this is a pre-authorization, but sometimes this could be a settled payment transaction. When importing orders with either type of payment transaction, there are ...
Viewing Exception File with Header Line
When viewing flat file order import files or managing exception files, it is usually helpful to view the fields in excel with the field headers. Accompanying our spec for the OLX Order Import V4 is a header file in Excel. When this is opened in the ...
Error:Cast to String to Type Double is not Valid
When importing if the error message Cast to String to Type Double is not Valid essentially means that there is an association that is missing. Try checking to see that there is a valid corresponding value for every product offer in the file. If ...