Import Order Payment Updates into B2B Wave

This task will import payments against orders in your B2B Wave admin panel. You will provide an input file containing a list of orders, a true/false flag to indicate whether or not they have been paid and optionally a payment amount.

File Settings

Fail File

Required The file to write failed records to.

Input File

Required The file containing the records you wish to process.

Success File

Required The file to save successful records to.

Import Settings

Prevent Reprocessing

Required Prevent the same record being processed more than once by providing an external_id.

Zynk Settings

See Common Task Settings

Example

<?xml version="1.0" encoding="utf-8"?>
<order_payment_updates>
    <order_payment_update>
        <order_id>611</order_id>
        <is_paid>true</is_paid>
        <paid_amount>20</paid_amount>
    </order_payment_update>
</order_payment_updates>