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Big Cartel Source Data Export

Prepare the two Order files supported for Big Cartel File Upload migrations and preserve the exact filenames required by Connect Stores.

When Big Cartel uses File Upload as the Source setup, the standard file workflow supports Orders through two files. Product, Customer, or other standalone entity files are not part of this standard Supported Files set.

EntityExpected filename
OrderordersUnshipped.csv
OrderordersShipped.csv

Before exporting, confirm the Big Cartel account can access Orders and define any approved date range that limits the migration scope.

  1. Sign in to the Big Cartel admin and open Orders.
  2. Open the Unshipped order view and apply the approved date or order filter when the migration scope is intentionally limited.
  3. Use the available order export action to download the CSV and prepare the upload file as ordersUnshipped.csv.
  4. Open the Shipped order view and apply the same approved scope logic.
  5. Export the CSV and prepare the upload file as ordersShipped.csv.
  6. Keep the exported columns and record structure unchanged.
CheckPass condition
Unshipped OrdersordersUnshipped.csv is present when Unshipped Orders are included in scope.
Shipped OrdersordersShipped.csv is present when Shipped Orders are included in scope.
ScopeThe exported date or order range matches the migration scope without unintended exclusions.
StructureThe CSV files retain their exported headers and row structure.
FilenameEach uploaded file uses the exact Supported Files name.

Re-export the affected Order set after checking the Big Cartel status and date filters. If a required Order file cannot be produced, use Support Tickets before substituting another file. Requests for Products, standalone Customers, or other data types require an approved Custom Service scope.

Continue with Upload Source Data Files to prepare and validate the exported files for the Source connection.