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The page you are seeing consists of three different panels:
In the left upper panel, you can export conversions and basket positions.
In the panel on the right, you can import conversions and basket positions.
The panel at the bottom of the page will provide you with the export file and an import report.
Validating conversions in bulk
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The status of the conversion.
The commission rate and type.
The reason for cancelation.
The auto approval (maturity date).
The order value, but only when no basket tracking is applied. If basket tracking is applied, partial order cancelations must be managed via the basket positions.
The status of the conversion. In fact, changing the status is the most efficient way to validate your conversions. Please note the status has to be indicated numerically in your file:
0 = open
1 = approved
2 = rejected
3 = confirmed
While working with your file, please regard the remarks in the paragraph on best practices below.
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