From an order export to source-traced results

Four steps — import, classify, calculate, export — with primary-verified rule snapshots behind each available amount.

• How it works
• 01
• Step 01 · Import
• Import your orders
• Bring in a direct-to-consumer order export from your store or fulfilment tool.
• Goes in
• A CSV export file: order lines with SKU, quantity, container size, and destination province.
• Comes out
• A set of order lines populated from the columns you mapped, ready for you to review and complete.
• Nothing is calculated at this stage. Import reads the CSV and applies the mapping you confirm for this import.
• Common column names are matched automatically when possible.
• You can review and change every column mapping before applying it.
• Mappings apply to the current import; they are not saved to an account.
• orders-export.csv
• Parsed
• Order · SKU
• Qty · Size
• Destination
• A-1042
• WIN-750
• 6 · 750 ml
• Alberta
• A-1043
• CID-473
• 12 · 473 ml
• Ontario
• A-1044
• SPR-700
• 3 · 700 ml
• N.L.
• Rows read
• 3 of 3
• 02
• Step 02 · Classify
• Classify each line
• Every order line is resolved to the attributes that drive a provincial calculation.