Update an Order status
This section describes how to update the status of an existing order in DJUST via CSV import.
✅ Prerequisites
Before importing external orders, make sure the following conditions are met:
- The Order must exist
- Transcode your order status values to DJUST statuses using the transcoding feature
⚙️ How It Works
Each row in the CSV represents one Order Logistic. You may:
- Use the Order External Id or Order Reference fields to target an existing order
- Use the Order Status field to update the status of that order
- Include multiple rows with different orders to update several statuses in a single import
📋 Fields
Field name | Description | Required |
|---|---|---|
Order Status | The new status to be applied to the Order. The value must either match an existing Order status in DJUST or be mapped to one through the status transcoding configuration. | ✅ |
Order External Id | External identifier of the Order. Mainly used for imported Orders that were not created directly in the platform. | ☑️
(unless |
Order Reference | Internal reference of the Order generated within DJUST platform. Used to identify Orders created directly in the system. Eg. 536-473-1274565-1 | ☑️
(unless |
✅ Required ☑️ Conditionally required
Required Custom FieldsAny custom fields configured as required in DJUST must also be included in the CSV.
Template: https://docs.google.com/spreadsheets/d/1ciyfDSzZi3PtLtrQ4ZgbDWeKkNiIBQRwfKeJGf7-JDQ/edit?usp=sharing
📌 Key Business Rules
- The Order Status value must be valid and supported by DJUST
- The new status must follow the allowed transitions in DJUST’s order workflow (You cannot regress to a previous status once a forward transition has been made)
Updated 27 days ago
