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CSV Order Connector

A new order is being transformed into a CSV file and uploaded to the retailer FTP server.

If the order contains multiple products, the CSV file may include multiple rows for each product.

As the simplified checkout only fetches one address, the CSV file may return the same address for both the invoice and the shipping address.

The CSV file is structured as follows:

FieldDescription
INVOICE_NAME1The first name of the invoice recipient.
INVOICE_NAME2The last name of the invoice recipient.
INVOICE_STREETThe street address of the invoice recipient.
INVOICE_HOUSENUMBERThe house number of the invoice recipient.
INVOICE_PLZThe postal code of the invoice recipient.
INVOICE_CITYThe city of the invoice recipient.
INVOICE_COUNTRYThe country of the invoice recipient.
INVOICE_EMAILThe email address of the invoice recipient.
INVOICE_TELEFONThe telephone number of the invoice recipient.
SHIPPING_NAME1The first name of the shipping recipient.
SHIPPING_NAME2The last name of the shipping recipient.
SHIPPING_STREETThe street address of the shipping recipient.
SHIPPING_HOUSENUMBERThe house number of the shipping recipient.
SHIPPING_PLZThe postal code of the shipping recipient.
SHIPPING_CITYThe city of the shipping recipient.
SHIPPING_COUNTRYThe country of the shipping recipient.
PRODUCT_SKUThe stock keeping unit of the product.
PRODUCT_NAMEThe name of the product.
PRODUCT_QUANTITYThe quantity of the product.
PRODUCT_PRICEThe price of the product.
SHIPPING_COSTThe cost of shipping.
TOTAL_COSTThe total cost of the order.
ORDER_NUMBERThe order number.
PAYMENT_IDThe payment identifier.