# Order Import

Provide one-click data migration for independent store orders, converting online sales orders into production orders via file import to establish an end-to-end digital workflow from customer order placement to product delivery.

## Click the Import Orders button

<BigImage src="/assets/order/11.png" />

## Select the store, order source, and upload the order file.

<BigImage src="/assets/order/12.png" />

## Order upload complete. Click the Design button.

<BigImage src="/assets/order/13.png" />

## Click the connect button to open the template information.

<BigImage src="/assets/order/14.png" />

## Select Basic Template

<BigImage src="/assets/order/15.png" />

## Select Variant (Color, Size)

<BigImage src="/assets/order/16.png" />

## After connecting template is completed, the list appears as pending design.

<BigImage src="/assets/order/17.png" />
::: tip
If you do not proceed with the design and directly click the “Complete Design” button, the system will assume you are purchasing a blank garment.
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## After the design is completed

<BigImage src="/assets/order/18.png" />

::: tip
The system background thread will generate the product renderings. The status will update to “Designing.” You can click the refresh button to check the product generation status.
:::

## Product generation successful

<BigImage src="/assets/order/19.png" />

::: tip
Once the product is successfully generated, its status will update to Designed. You can then click the Complete Design button.
:::

## Generate Order

<BigImage src="/assets/order/20.png" />

## Order Payment

<BigImage src="/assets/order/21.png" />
::: tip
Orders imported successfully can still be designed, but orders with successful payments can only be viewed.
:::
