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Formatting Import Data

Order data is imported in the form of tab- or comma-delimited files, with various types of records allowed in a single stream.

Individual orders are defined by an order header record (OH) and its subordinate records. Subordinate record types include order address (OA), order payment (OP), and order line (OL). If you are using batch control, a batch header record (BH) can be used to create a new batch.

All subordinate records must follow the order header record for individual orders. For an imported order to be valid, you must define an order header record and at least one order line record. Order payment and order address records are optional but, if they are used, they must be placed between the order header and order line records.

See Also

Using the iMIS Orders Importer

Batch Header Record (BH)

Order Header Record (OH)

Order Address Record (OA)

Order Payment Record (OP)

Order Line Record (OL)


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