The proof of delivery data import wizard lets you upload tracking numbers to your sales orders and trigger an email to your customers that their order has been sent.
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Import Wizard
Proof of delivery data can only be imported through the complex import wizard. Consult the table below to create a CSV file with the required fields. To import your delivery data file:
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In your Maropost Commerce control panel navigate to Settings & tools > Import data.
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Select the Proof Of Delivery Data radio button.
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Click the Perform complex import button and choose Start Data Import Wizard.
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Click the Choose File button and upload your CSV file. Then click the Continue to Next Step button.
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You'll now be on the field mapping step. On the left hand side are a list of the column names in Maropost Commerce (database field names). To the right of them are column headers from your file. To ensure data from your file goes into the correct field in Maropost Commerce, select the database field name that best matches your file field names.
Once all the fields you want are mapped, click the Continue to Next Step button.
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In the update options step select the email template that will send the tracking information to the customer. Then click the Continue to Next Step button.
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You're now ready to import your customer file. If you want to save your settings select the checkbox and enter a template name. Click the Process File Now button to complete the import wizard.
The import process will be queued to run, and update the tracking information on your .
Tip: Click on the export process ID to view a page with the status of your export. Click the Run Now button on this page to start the process immediately.
Import Fields
| Field Name | Field Type | Field Description | Example Data |
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| Consignment / Tracking Number* | String | The tracking number that will be applied to the sales order. | 11223344556677 |
| *Order ID | String | The order number the tracking tracking details will be applied to. This is a required field. | N10007 |
| Shipping Carrier* | String | The shiping carrier the sales order has been shipped with. | TNT |
| Skip Record | Boolean | If set to Yes, the tracking details will not be import for this order. | 3 | No |