Sometimes several things happen when we have more than 1 DealPOS Link/Domain, incorrectly entering data is one of them. For this reason, importing and exporting orders by JSON makes it easier for us to move data from one account to another.
This article will show you how to move your orders from one link to another link with JSON. To see how to import and export orders by JSON, you can follow the steps below:
I. Export Orders to JSON
Step 1. Go to Orders, then Click Export to JSON in the Dropdown
Step 2. Open JSON File (Customer Invoice)
You can choose any of the supported software to open the JSON file.
II. Import Orders by JSON
Step 1. Go to Orders, then Select Import
Step 2. Choose JSON File
Step 3. Upload the File
Step 4. JSON File was Successfully Uploaded
You can also export and import JSON format on the Customer Invoice Tab.
To configure customer invoices, you can check this article Customer Invoice Printing Configuration
If you want to see the updated history of customer invoices you can check this article How to see Update History Customer Invoice
If you want to make write off customer invoices, you can check this article Write off Customer Invoices
If you want to import sales orders via CSV file you can also check this article How to Import Sales Orders via CSV File