Importing Orders

Admin need to generate the report id first. The report id will be generated every-time whenever the order is imported from Amazon to prestashop.

Before importing Orders, carriers and payment methods must be mapped. These can be mapped from the module configuration page.

Order can be imported either altogether or one by one.

If admin select to import the order one by one, then admin has to specify the order id.

If admin select to import the orders altogether, then admin has to specify the start and end date to import orders.

Admin can even specify the number of orders which should be imported in between the specified range.

Once admin specify the range, then list of orders will be shown to admin and admin can select the orders from there to import.

Once order is imported then the corresponding products and categories will automatically get imported if they are not imported previously.

The customer detail will also get imported to prestashop when the order is imported.