If your eCommerce platform is not on the list of supported platforms, you can extract your orders from a CSV file and import them into Starshipit. You can use our default CSV template or customize your own CSV file with custom field mappings.
Set up your CSV import
CSV file requirements:
- You must add one piece of data per column.
- You must add one item per line (if there are two items in one order, add two lines with the same order number).
- Each order number must be unique.
In Settings*>*CSV File Setup you have the following import options:
- Use the Starshipit preformatted template
Download the Starshipit CSV template containing default field mappings. - Use the WIX CSV template
If you are using Wix you can extract your orders from WIX and import them in Starshipit using CSV. To map your spreadsheet data to our column headers, you need to select rows from the 'Available Column' section and drag and drop them into the 'CSV File Columns' section. You can't delete the required columns in the right-hand side section, however, you can reorder them to based on your business needs.
Note
Tip If your CSV file has additional columns, add a blank row in the order they appear so it doesn't break the import. Ensure you have valid addresses for all your orders.
- Map your own customised CSV
You can use your own CSV and map the column in Starshipit. The mapping interface has two columns. The column on the left represents all available fields available, and the column on the right represents your CSV file.
Note
Tip You'll need to drag and drop the labels, so the label on top will be the first column of your CSV file. The second label will be the second column of your CSV file. Make sure that you save your changes.
Import using a CSV file
- In the Orders screen, click Import, then select Upload CSV File.
- Select a CSV file from your computer, then click Import CSV.
- Click Close, when the import is complete.
FAQs
Please refer to the following table which has a list of all the columns in our template:
| Field Name | Required | Impact |
| Order Number | No | When left empty, the system will generate an order number based on OurRef field in the settings. |
| Date | No | When left empty, the system will create the import date as the order date. |
| To Name | Yes | |
| Destination Building | No | When left empty, this field will remain empty in the order. |
| Destination Street | Yes | |
| Destination Suburb | Yes | |
| Destination City | No | When left empty, the system will populate the city value using the suburb value during shipment creation (label print). |
| Destination Postcode | Yes | |
| Destination State | No | When the state is mandatory (e.g. shipping to Australia); shipment creation will fail and an error is returned. |
| Destination Country | Yes | |
| Destination Email | No | When left empty, this field will remain empty in the order. For some carriers, this field is mandatory in which case an error occurs and SSI notifications will not be triggered if they are enabled. |
| Destination Phone | No | When left empty, this field will remain empty in the order. For some carriers, this field is mandatory in which case an error occurs and SSI notifications will not be triggered if they are enabled. |
| Item Name | No | Item isn't mandatory for domestic shipments. However, it is mandatory for international shipments. Validation error will be returned during shipment creation/label print. |
| Item Price | No | When left empty, the item price will be set to $0, which will also be passed to the commercial invoice. |
| Instructions | No | When left empty, this field will remain empty in the order. |
| Weight | No | Item is mandatory for international shipments; when left empty, the system will calculate the weight as 0.001 kg. |
| Shipping Method | No | When left empty, this field will remain empty in the order. |
| Reference | No | When left empty, this field will remain empty in the order. |
| SKU | No | Item isn't mandatory for domestic shipments. However, it is mandatory for international shipments. Validation error will be returned during shipment creation/label print. |
| Qty | No | When left empty; the quantity to ship will be set to 1. |
| Company | No | When left empty, this field will remain empty in the order. |
| Signature Required | No | When left empty, this field is set to "No". |
| ATL | No | When left empty, this field is set to "No". |
| Country Code | No | When left empty, this field is set to the destination country code. |
| Package Height | No | When left empty, the height will be set to 1 cm. |
| Package Width | No | When left empty, the width will be set to 1 cm. |
| Package Length | No | When left empty, the length will be set to 1 cm. |
| Carrier | No | When left empty, the default carrier is assigned to the shipment. |
| Carrier Product Code | No | When left empty, the default carrier product is assigned to the shipment. |
| Carrier Product Unit Type | No | When left empty, this field will remain empty in the order. |
| Declared Value Currency | No | When left empty, the default currency is applied, i.e., from the settings page. |
| Code | No | When left empty, this field will remain empty in the order. |
| Color | No | When left empty, this field will remain empty in the order. |
| Size | No | When left empty, this field will remain empty in the order. |
| Contents | No | When left empty, contents are populated to the default package dimensions applied. |
| Dangerous Goods | No | When left empty, this field is set to "No". |
| Country of Manufacturer | No | When left empty, this field will remain empty in the order. Note: If it's an international shipment, for example, a carrier like DHL will return an error. |
| DDP | No | When left empty, this field is set to "No". |
Create a different line for each item with the same Order Number.
Kgs (Kilograms).
You can add anything you want in the shipping method field. You can define which shipping method matches with which courier product code in Settings > Rules.
Create a different line for each package dimensions with the same Order Number.