Search for Help

Table of Contents

Import Orders

You can upload your Order Data from your old dispensary 

Fields Available to Upload

Order Id
Practitioner ID
Patient Id
Invoice Id
Item
Type
Item Id
Item Quantity
Item Price
Ship To
Shipping Method
Total Shipping Amount
Insurance
Who Will Pay
Total Tax
Payment Method
Payment Date
Fund Capture Txn
Fund Capture Date
Total Order Amount
Order Status
Order Date

NOTE: Please Follow below point to import the formulas.

1). ‘Order Id’ is required field and make sure it is unique .
2). ‘Practitioner Id’ is required field (Practitioner Import Id).
3). ‘Patient Id’ (Patient Import Id).
4). ‘Item Type’ is required field which is ordered. Possible values can be only “Product”,”Herb Product”,”Formula”
5). ‘Item ID’ is required field and this is the id of the item which is ordred.
6). ‘Item Quantity’ is required field.
7). ‘Item Price’ is required field.
8). ‘Ship To’ is required field and possible values can be only “Patient”,”Practitioner”.
9). ‘Who Will Pay’ is required field and possible values can be only “Patient”,”Practitioner”.
10). ‘Order Amount’ is required field.
11). ‘Order Status’ is required field and possible values can be only “Pending Payment”, “Pending”, “Order Complete (Pending Payment)”, “Payment Failed”, “Confirmed”, “Cancelled”, “On hold”, “Completed”, “Order Shipped”, “Suspected Fraud”, “Payment Received”, “Payment Complete”, “Prepared”, “Payment Refund”, “Order Invoiced”, “Payment Capture”, “Ready for Pickup”, .
12).’Order Date’ is required field.


Scroll to Top