Overview
This feature allows users to create B2C replacement orders in bulk using a CSV file. Each row in the CSV creates one replacement order against a given order.
When to Use This Feature
Use this when replacement orders need to be created in bulk instead of creating them individually from the Order Details page.
Workflow
Go to:
- Click (+) icon
- Select Add B2C Replacement Orders in Bulk

Step 1: Download Template
- Click on Download Template

Step 2: Fill the CSV File
Enter the required details:
| Field | Description |
|---|
| Reference Code | Order ID |
| Suborder Number | Suborder ID with ` prefix |
| SKU | SKU to replace |
| Replacement Quantity | Quantity |
| Payment Mode | COD / Prepaid |

Step 3: Upload CSV File
- Click Upload CSV File
- Select the prepared file
- Click Submit
To check status, click 'View Imports' to view file processing status

Replacement Rules
Replacement Order Creation
A new replacement order is created after processing.
Order Number:
- Ends with _R
- If created on a replacement order, another _R is added
Example:
- First replacement → ORD123_R
- Second replacement → ORD123_R_R
Original Order ID shows the order against which the replacement is created.

Order Notes
- Open the Original order & go to Notes tab
- Entry is created for replacement order creation

FAQs
Q1. What should be entered in Reference Code?
Order ID against which replacement is created
Q2. What happens if Payment Mode is not provided?
Treated as Prepaid
Q3. Can I create multiple replacements for the same suborder?
No. Only one replacement can be created per suborder, even if quantity is remaining.
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