You can import your order data into Metrixon without any technical setup. Choose from one of three manual methods: add one order, upload a CSV file, or import from a CSV file URL. Once your orders are uploaded, our system will automatically process and generate your bundle suggestions.

✍️ 1. Add a Single Order

Use this option if you want to upload a small order manually.

• Go to the Orders tab in your dashboard

• Click “Create Order”

• Fill in required fields:

  • Order ID

  • Line Items: Each order can have one or more items, defined as line items. Add the items information that were bought together in the order:

    • Product ID
    • Variant ID
    • Title
    • Quantity
    • Price

  • Total Discount: The total discount applied to this order

  • Total Tax: The total paid tax for this order by the customer

  • Subtotal: Calculated automatically. The total price after applying the discount and tax

  • Total Price: Calculated automatically. The total price before applying the discount and tax.

    

• Click Submit Order

📁 2. Upload a CSV File

Use this option to upload multiple orders in one go.

Each row represents one order and can contain up to 10 products/variants in that order.

✅ CSV Format (Required Columns)

Your file must follow this exact column structure, in this order:

id, subtotal, total_discount, total_price,
line_item_1_productId, line_item_1_variantId, line_item_1_title, line_item_1_quantity, line_item_1_price,
line_item_2_productId, line_item_2_variantId, line_item_2_title, line_item_2_quantity, line_item_2_price,
...
line_item_10_productId, line_item_10_variantId, line_item_10_title, line_item_10_quantity, line_item_10_price

📌 Each line item block must contain 5 fields: productId, variantId, title, quantity, price

📌 You can include between 1 to 10 items per order

📌 Leave extra item columns blank if the order has fewer than 10 items

🧮 Example Rule

If an order has: