Import products and orders from CSV
Prepare consistent columns, validate SKUs and correct rejected rows before importing operational data.
2 min read · Updated 17 July 2026
Problem
CSV import can create duplicates or incomplete records when identifiers and columns are inconsistent.
Solution
Use stable SKUs, map required fields, preview validation errors and correct the source file before import.
Prepare the file
Use one header row and one record per line. Remove formulas, merged cells and decorative rows.Validate identifiers
Products require a stable SKU and name. Orders require an external reference and valid line items.Review errors
Correct missing fields, duplicate SKUs, malformed dates and unknown products before retrying.Reconcile totals
Compare imported and rejected counts with the source file before using the data operationally.Frequently asked questions
What does import products and orders from csv cover?
Prepare consistent columns, validate SKUs and correct rejected rows before importing operational data.
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