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Order Operations— min readUpdated Jul 13, 2026

Uploading Orders in Bulk via CSV

  1. Click on the Upload Orders button.
  • Click the Browse button to upload the order CSV file you wish to upload.
  • Map Order Fields from Your CSV File: Ensure all the File header fields circled in Red match the system headers circled in Blue, as shown below. Click upload to add the file.
  • Make sure there are no download errors in the column circled below. If no errors are present, then you successfully completed the upload. If there is an error proceed to the next step.
  • If there is an error, click on the red number in the Download Errors column. This will download a CSV file that will tell you what caused the error.
  • Open the error file to see what caused the error. Update the original CSV file to fix the error. Once the file is updated, start the upload process.

Example CSV File: Download Here

Frequently Asked Questions

How do I start uploading orders in bulk via CSV?
Click on the Upload Orders button to begin the bulk upload process.
What should I do to ensure my CSV file is correctly formatted?
Map the order fields by ensuring all File header fields circled in Red match the system headers circled in Blue before uploading.
How do I know if my bulk order upload was successful?
Check the column indicated in the instructions for download errors. If no errors are present, your upload was completed successfully.
What should I do if I encounter errors during the bulk upload?
If errors appear in the error column, proceed to the next troubleshooting step to resolve the issues before attempting to upload again.

About the author

BM
Director of Implementation, Fulfyld

Brett McCleary is Director of Implementation at Fulfyld, where he leads client onboarding and the integrations that connect brands' stores, marketplaces, and systems to Fulfyld's fulfillment operation.

More from Brett McCleary →

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