Create B2C Replacement Orders in Bulk
Software Plan: Startup, Growth & Enterprise
Account Type: Seller Account
Inventory Type: Serialized & Non-Serialized
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.
Related Articles
Related Articles
B2C Order Processing – Individual Orders
Software Plan : All Account Type : Seller Account & Aggregator 3PL Inventory Type : Serialised and Non-Serialized Description This article documents the end-to-end processing of individual B2C orders in Easyecom, starting from order availability in ...
B2B Order Processing (New)
Software Plan : Growth & Enterprise Account Type : Seller Account Inventory Type : Serialized & Non-Serialized Feature description Easyecom announces a significant upgrade to its B2B order processing platform, prioritizing enhanced efficiency, ...
How to Complete Bulk Returns
Software Plan: Startup, Growth & Enterprise Account Type: Seller Account Inventory Type: Serialized & Non-Serialized Purpose Use this feature to complete returns in bulk using a CSV file after returns have already been initiated in the system. This ...
Create B2B orders in bulk
With this feature, you can create bulk orders for multiple customers in one go. Steps to create B2B orders in bulk: STEP 1: Click on the plus (+) icon > Add wholesale orders in bulk STEP 2: Save the template Click on "Download template". An Excel ...
Advance Order Search
Software Plan: Starter, Growth & Enterprise Account Type: Seller Account & Aggregator 3PL Inventory Type: Serialized & Non-Serialized Feature description This feature enables sellers to efficiently retrieve order details for multiple unscanned ...