Upload Order data using the Import Configs

Upload your order data using the import configs by following the below steps

Step 1: Access the Upload Feature

1. Click on Recon Tool: Locate and click the Recon Tool in your account

2. Click on Uploads: Navigate to the Upload option within the Recon Tool.

3. Click on New Upload: Begin the process of uploading Order data by clicking on New Upload.

Step 2: Enter Mandate Details

Enter the mandate details listed below

1. Upload Type: Select "Order" as the upload type.

2. Data From: Select the source of the data, either Browntape or Marketplace

3. Select Template Name: Choose the Import Config name from the dropdown list.

4. Choose File: Select the file that contains your order data. 

5. Click on “Process Uploaded File” to initiate the upload process.

Additional Notes:

• File Size Limit: You can upload a file with a maximum size limit of 10 MB.

• Order Data Update/Correction: If the same order is uploaded again, the order data will be updated/corrected using the source_order_id for unique identification.