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
Module: Order Import Path: Processing > Import Topic: Viewing Exception File with Header Line Version(s): 5.1 & up Editions: All Viewing Exception File with Header Line When viewing flat file order import files or managing exception files, it is ...
Error:Cast to String to Type Double is not Valid
Module: Order Import Path: Processing > Imports Topic: Error: Cast to String to Type Double is not Valid Version(s): 5.1 & up Editions: All Error:Cast to String to Type Double is not Valid When importing if the error message Cast to String to Type ...