Can orders be imported into Vareons?

Vareons supports importing orders from a CSV file on the orders page in the dashboard. Rows are mapped to the internal order shape and inserted in batches, then a report shows how many succeeded and failed. Importing is useful when moving to a structured store: historical orders load from a previous system and are then managed in the same list as new orders. Imported orders can be updated afterwards from their details page like any other order, noting that importing requires the create-orders permission on the acting account.

Sound import steps

1. Prepare the CSV file with columns matching the internal order shape and confirm the file encoding and data sanity.
2. Confirm the account holds the create-orders permission before starting the import.
3. Upload the file from the orders list and start with a small trial batch when possible.
4. Review the success and failure report and fix failed-row causes such as missing fields or wrong formats.
5. Complete the remaining import, then review imported orders and fill any gaps from the details pages.

Prepare the CSV with columns matching the internal order shape, start with a small trial batch and review the success and failure report, and confirm the create-orders permission before importing the rest.

For post-import handling see order management documentation, order management, and updating multiple orders. For stock effects see when stock is deducted.