NS Client/Orders Export - PrestaShop Export Orders and customers in a CSV file. (Prestashop)

NS Client/Orders Export – Export Orders and corresponding customers in a CSV file

This module allows you to export your Orders and related order customers in CSV file. All the information you will find in the order PDF file can be exported in .CSV file .

This is very usefull if you need to send data to CRM/ERP or any inhouse tools to work with your shop’s data.

The following fields will be ready to be exported:

• Order ID – this field stands for order ID
• Order Reference – insert order number in this field
• Payment Method – indicate payment method used by customer for each order to be created
• Payment Module – add payment module respectively in this column
• Total Discount – provide order total discount value
• Total Paid – insert total paid value
• Total Price for Products – specify total product price in the file
• Total Price for Product without Tax – indicate total product price excluding tax value
• Total Shipping – indicate total delivery cost value
• Total Wrapping – add wrapping cost for each order you are going to import
• Status – order status must be specified in this field
• Gender – customer gender must be indicated (Mr./Mrs.)
• Firstname – specify customer firstname
• Lastname – add customer lastname
• Customer E-mail – email address of customer, that has place the order, should be specified here
• Delivery Address 1 – indicate shipping address for order to be uploaded
• Delivery City – specify what order delivery city is
• Invoice Address 1 – make sure this field contains invoice address
• Invoice City – add city name in this field
• Product Name – provide name of product, each of imported order contains
• Product Quantity – indicate how many items of each product the order contains
• Product Price – specify regular product price
• Product Reference – insert ordered product reference in this column