Within the context of Drupal eight and Commerce 2, I have to create about 1000 orders on behalf of my customers.
What are the mandatory fields to supply in a CSV in order that the orders are created correctly?
- The shop, merchandise, and cost gateways are all arrange and work as anticipated
- I’ve a view set as much as export pattern orders so I can see area syntax and values
- I am intending to make use of Feeds to import the grasp CSV
I assume we’ll want a minimum of OrderNum, Date, Kind, Buyer, E-mail, State, Whole, OrderItems, PaymentGateway, Positioned, TotalPaid, and TotalPaid (currency_code), however that is guesswork.
Is there a schema or different type of definition I can use?
I’m Positively attempting to keep away from customized modules and different programmatic approaches (as outlined in comparable questions).
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