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Note | ||
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You must transfer the order data over FTP SSL or PGP encrypt the file if you are using FTP. To use PGP encryption make sure you use the UltraCart public PGP key uc-file-transfer-pgp-public.pgp |
Processing Reports
The reports produced after processing contain three columns represented in a CSV format. The table below shows an example.
channelPartnerOrderId | ultraCartOrderId | error |
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1000 | Invalid credit card number. | |
1000 | Billing first name not specified. | |
1001 | DEMO-00123456 |
In the example above the channel partner order 1000 produced two errors. The channel partner order 1001 imported successfully as UltraCart order ID DEMO-00123456.