Export orders in CSV/FTP by supplier - Dropshipping

Merchant Benefits

You will be able to export your orders in CSV via email or FTP by choosing whether it is automatic or not.
In addition, you can add a tab for each of your suppliers and configure it differently depending of export.

Here are possibilities you more export orders:
- Customize the origin of the order
- Choose a particular order ID
- Select a control reference in particular
- Select a specific client
- Select a specific supplier
- A minimum and maximum control
- Slices of time
- A precise date
- An order status
- If it was already to export or not

Default you will find in the export in the following fields:
- Original (Customizable in the module)
- Id of the order
- Order reference
- Order Date
- Company billing and delivery
- Full name of billing and delivery
- Address, Postcode, City delivery and billing
- Fixed and mobile telephone
- Country
- Total control of HT
- Total VAT control
- Total Price Order
- Payment
- Total shipping
- Total reduction
- Discount Code
- Gift Wrapping
- Gift Message
- Ean13 Product
- Reference Product
- Supplier Product Reference
- Product Weight
- Quantity of product
- Price of the product (and without VAT)
- Carrier
- Comment

Features

- export csv
- export ftp
- export email
- export supplier
- export dropshipping