Create dozens of orders at once: download the ready-made Excel template, fill it in, and upload it.
Before you start: every product in the file needs available stock in a Sirdab warehouse; rows without it fail.
1. Open Fulfillment then Orders and press Import Orders.
2. Press Download template and fill it in Excel, using one row per product.
3. Press Upload orders file and pick your filled file.
4. Check how many orders were created in the result window.
5. Fix the orders the table lists as failed, then re-upload only those rows.
Good to know
Rows sharing an
order_refbecome one order, and the customer, address, payment, sales channel and delivery fields must match across those rows.A failed order does not stop the rest, but the error table is never saved. Copy it before you close the window.
.xlsxonly, 100 orders per file max. Re-upload only failed orders to avoid duplicates.




