Place CSV orders

Once you are done uploading CSV product data with mapping information, you can place orders with CSV files.

How to place CSV orders

Follow the steps below to deal with CSV files to place orders successfully.

Login to DSers > CSV Bulk Orders.
Under "Orders", click to download the order template named "import_orders_demo".
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 .
In the Action column, click Place order for the order that you just imported. You now have to go to AliExpress and pay for your orders.
In the Successful orders column, click download to download a file with the AliExpress order numbers and tracking numbers.
📕 NOTE
Please note that it may take several days for the tracking numbers to be generated. So it may be better for you to wait for some time before downloading it.

If some orders failed, you can download the file, edit the needed information and re-upload the file. Check the required information reference below to fill in each field correctly.

Fields reference

Field	Option	Description
Date	Optional	The order date.
Order number	Required	The order number.
Line item number	Do not fill in	The number of items.
Email	Optional	The customer's email of the order.
Contact person	Optional	The customer name of the order.
Address	Required	The customer's address, please don’t fill in any special characters.
Address2	Required	The customer's address, please don’t fill in any special characters.
Zip	Required	Fill in this field according to the destination country.
City	Required	The field must be the same as that in the AliExpress 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.
Province	Required	The field must be the same as that in the AliExpress province list.
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 count	Required	The product quantity.
Product id	Required	The product id (Must be identical to the product ID in your product database).
Product SKU	Required	The product SKU (Must be identical to the product SKU in your product database).
CPF	Optional	The tax number. A valid CPF number is required for all orders to Brazil.
Full name	Required	The customer name (English letter only）.
Phone country	Required	The country dialing code. Don’t fill in any special character or mark.
Mobile no	Required	The mobile phone number, don’t fill in any special character or mark except +.
Order memo	Optional	A message to your suppliers, you can set this up in "Settings" in DSers directly.
Shipping method	Do not fill in	You need to set this up in "Settings > Shipping" on DSers directly.
Cost (Total cost of the order)	Do not fill in	The cost of the order.
AliExpress order number	Do not fill in	The AliExpress order number of your order.
Tracking number	Do not fill in	The tracking number of the AliExpress order.
Status	Do not fill in	-
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.

Install DSers via CSV

Import products via CSV

Pay for an order/orders in bulk

How to place CSV orders

Fields reference

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