Place CSV orders

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Once you are done uploading CSV product data, you can upload CSV order data to place orders with the Open Orders feature.

How to place CSV orders

Login to DSers > CSV Upload.
Under "Orders", click to download the order template named "import_orders".
Open the file and fill in your order data.
Go back where you left off DSers and click under "Orders".
In the Pop-up, click to import the file and click .
Access the Open Orders page, check your imported order information and click on on the Order Card of the imported order to place an order.

For successfully placed orders, you can go to the "Awaiting payment" tab to pay for them.

Fields reference

Field	Option	Description
Order number	Required	The order number.
Date	Required	The order date.
Country	Required	The full name of the country. The country code can’t be recognized. For example, USA won’t work, please write the United States.
Product id	Required	The product ID (Must be identical to the product ID in your product database).
SKU	Required	The product SKU (Must be identical to the product SKU in your product database).
Product count	Required	The product quantity.
Order memo	Optional	A message to your suppliers, you can set this up in "Settings" in DSers directly.
Contact person	Optional	The customer name of the order.
Mobile no	Required	The mobile phone number, don’t fill in any special character or mark except +.
Email	Optional	The customer's email of the order.
Address	Required	The customer's address, please don’t fill in any special characters.
Address2	Optional	The customer's address, please don’t fill in any special characters.
Province	Required	The field must be the same as that in the supplier province list.
City	Required	The field must be the same as that in the supplier city list. If the city is not listed in the city list, then you need to fill in "other" and add the city in address 2.
Zip	Required	Fill in this field according to the destination country.
RUT	Optional	A RUT number is required for all orders to Chile.
Personal Clearance ID	Optional	A Personal Clearance ID is required for all orders to Korea when customers are Korean natives.
Passport/ Alien registration Card Number	Optional	A Passport/ Alien registration Card Number is required for all orders to non-Korea customers.
CPF	Optional	The tax number. A valid CPF number is required for all orders to Brazil.

Use CSV Upload feature

Import products via CSV

Pay for an order/orders in bulk

How to place CSV orders

Fields reference

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