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. |
CSV Bulk Orders.
to download the order template named "import_orders".
under "Orders".
to import the file and click 
on the Order Card of the imported order to place an order.
