Step 1: Login
Login to your AllSome account at: https://www.allsome.com/login
After login, you can navigate to Orders → Search/Upload, or click on this link: https://www.allsome.com/platform/search-sync
Step 2: Download sample file
Select corresponding Platform and Store, then click on Download sample file
Step 3: Complete the file
Fill in the details in the file, the contents in red below are mandatory field.
Column A - order_id: It can be the same as the order name
Column B - order_name: It can be the same as the order id
Column C - order_created_at: the date you uploaded the file
Column D - order_currency
Column E - order_shipping_name: the name of recipient
Column F - order_shipping_company
Column G - order_shipping_address1: less than 35 characters, if exceed, fill in the address 2
Column H - order_shipping_address2
Column I - order_shipping_city
Column J - order_shipping_zip
Column K - order_shipping_province
Column L - order_shipping_country: MUST be the abbreviation of the country, such as MY, SG, US
Column M - order_shipping_phone: the contact number of recipient
Column N - order_email: the email of recipient
Column O - order_note: special note for the order if you need
Column P - order_line_item_title: product name
Column Q - order_line_item_variety: product variety
Column R - order_line_item_sku: product SKU (most important, please ensure no typo or space )
Column S - order_line_item_quantity: quantity of this SKU
Column T - order_line_item_price: price of the product
Column U - order_shipping_price
Column V - order_total_price: price of the order
Column W - order_collect_cod_value
Note:
(1) The information of 1 Row is only for 1 SKU in 1 order, if there are 2 or more SKUs in 1 order, you may need add rows to fill in the other SKUs. The following is the sample for order contains 2 SKUs:
(2) The file should be saved and uploaded in csv format
Step 4: Upload the file
Once the file is uploaded successfully, the page will show COMPLETED.
Please kindly contact us if there is any error message.
Step: 5: Check the uploaded orders
(1) Navigate to Orders → Platform Orders
(2) Select the corresponding platform and store
(3) Choose Sync - Pending for queue as the status
(4) Click on Search Now, then you can check the total orders quantity and order information that you just uploaded.
Feel free to let me know if you need any assistance when uploading orders!
Happy Selling! Thank you!