This help article was translated using AI and may contain inaccuracies. If you are unsure about any information, please refer to the original version in French for accuracy.
To import external sales, you must fill out the attached Excel file and go to this page.
Here is the list of fields to fill out:
location_id : site identifier
client_id : client identifier (you can also use client_reference, the client reference)
purchase_order_reference : (optional) unique purchase order reference
delivery_date : delivery date in ISO8601 format
ordered_at : (optional) date and time of the sale in ISO8601 format
product_id : product ID (you can also use product_reference, the product reference)
quantity_ordered : quantity
tax_rate : VAT rate
amount_ordered_with_tax : total amount including tax
amount_ordered_without_tax : total amount excluding tax