Been searching for something like this for months. Our Shopify store processes 500+ orders monthly and this handles everything perfectly. Date formats, tax columns, refunds - all correct.
OpenCart Orders CSV Validator
Check your OpenCart orders CSV export for errors before importing to accounting software. Requires export extension.
How It Works
Export via Extension
Use OpenCart export extension to download orders CSV
Upload & Validate
Upload CSV for validation
Review Errors
Check validation report
Fix & Re-validate
Correct errors and validate again
Why Validate OpenCart Exports?
Extension-Based Exports
What Gets Validated
Your Data is Safe
Bank-Level Security
256-bit SSL encryption. Same standards as major financial institutions.
No Data Storage
Files are processed directly in browser. No calls to our servers.
GDPR Compliant
Full EU data protection compliance. Your privacy rights protected.
Why Use This Tool?
Column Validation
Checks for required order fields
Email Validation
Verifies customer email format
Status Check
Validates order status values
Amount Validation
Ensures valid numeric totals
Name Validation
Checks firstname and lastname present
Error Report
Detailed row-level error reporting
Common Target Import Errors
Issues you might encounter when importing Source data to Target - and how we solve them
Missing Order ID
Order ID is required for tracking
(blank order_id)
1001
Order ID is auto-generated in OpenCart
Ensure export extension includes order_id column
Invalid Email Format
Customer email is not valid format
email: 'invalid-email'
email: 'customer@example.com'
Email must have @ and valid domain
Check customer records in OpenCart admin
Missing Customer Name
Firstname or lastname is blank
firstname: '', lastname: ''
firstname: 'John', lastname: 'Doe'
Customer name is required for most imports
Update customer records with names
Invalid Order Status
Order status not recognized
status: 'Delivered' (invalid)
status: 'Complete' (valid)
OpenCart uses specific status values
Valid: Pending, Processing, Shipped, Complete, Cancelled, Denied, Refunded
Zero Product Quantity
Product quantity is zero or negative
quantity: 0
quantity: 1
Quantity must be positive
Check line item quantities in order
Invalid Order Total
Total is negative or not a number
total: 'NOT-A-NUMBER' or -50.00
total: 150.00
Total must be positive number
Refunds should be separate records
Frequently Asked Questions
After Validation: Convert Your Orders Export
Once your Opencart export passes validation, convert it to your accounting format