PRESTASHOP EXPORT ORDERS AND CUSTOMERS IN A CSV FILE
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  • PRESTASHOP EXPORT ORDERS AND CUSTOMERS IN A CSV FILE
  • PRESTASHOP EXPORT ORDERS AND CUSTOMERS IN A CSV FILE
  • PRESTASHOP EXPORT ORDERS AND CUSTOMERS IN A CSV FILE
  • PRESTASHOP EXPORT ORDERS AND CUSTOMERS IN A CSV FILE
  • PRESTASHOP EXPORT ORDERS AND CUSTOMERS IN A CSV FILE

PRESTASHOP EXPORT ORDERS AND CUSTOMERS IN A CSV FILE

$29.00

This module allows you to export your Orders and related order customers in CSV file. 

All the information you will find in the order PDF file can be exported in .CSV file .

  Security policy

(edit with the Customer Reassurance module)

  Delivery policy

(edit with the Customer Reassurance module)

  Return policy

(edit with the Customer Reassurance module)

This module allows you to export your Orders and related order customers in CSV file. 

All the information you will find in the order PDF file can be exported in .CSV file .

This is very usefull if you need to send data to CRM/ERP or any inhouse tools to work with your shop’s data.

The following fields will be ready to be exported:

Order ID – this field stands for order ID

Order Reference – insert order number in this field

Payment Method – indicate payment method used by customer for each order to be created

Payment Module – add payment module respectively in this column

Total Discount – provide order total discount value

Total Paid – insert total paid value

Total Price for Products – specify total product price in the file

Total Price for Product without Tax – indicate total product price excluding tax value

Total Shipping – indicate total delivery cost value

Total Wrapping – add wrapping cost for each order you are going to import

Status – order status must be specified in this field

Gender – customer gender must be indicated (Mr./Mrs.)

Firstname – specify customer firstname

Lastname – add customer lastname

Customer E-mail – email address of customer, that has place the order, should be specified here

Delivery Address 1 – indicate shipping address for order to be uploaded

Delivery City – specify what order delivery city is

Invoice Address 1 – make sure this field contains invoice address

Invoice City – add city name in this field

Product Name – provide name of product, each of imported order contains

Product Quantity – indicate how many items of each product the order contains

Product Price – specify regular product price

Product Reference – insert ordered product reference in this column

PrestaShop Version

1.6 ; 1.7  and 8

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