OpenCart Orders CSV Validator

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Validate Complete

Validation Report Format
valid rows

Check your OpenCart orders CSV export for errors before importing to accounting software. Requires export extension.

No API required
Browser-based processing
Run on Google Cloud Platform

Correct Sample

Valid OpenCart orders

Correct Sample

Error Sample

With validation errors

Error Sample

Tool Rating

4.6 / 5 (22 votes)

How It Works

1

Export via Extension

Use OpenCart export extension to download orders CSV

2

Upload & Validate

Upload CSV for validation

3

Review Errors

Check validation report

4

Fix & Re-validate

Correct errors and validate again

Why Validate OpenCart Exports?

Extension-Based Exports

OpenCart requires extensions for CSV order export. Different extensions produce different column sets. Validate to ensure required fields are included.

What Gets Validated

Checks: order_id, customer name (firstname+lastname), email, date_added, total, order status, and line item data if present.

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.

ISO/IEC 27001 Certified GDPR Compliant Swiss Privacy CCPA Compliant

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

Popular extensions: 'Order Export Import' by iSenseLabs or 'Advanced Order Export'. Any that exports order_id, customer details, date, and total will work with this validator.
The validator flags missing customer names as errors. Most accounting imports require customer names. Update customer records in OpenCart or use email as fallback.
Yes, validate first to catch issues early. Fix errors in OpenCart, re-export, then use our converter tools.
Guest orders (customer_id = 0) should still have email and name fields populated. The validator checks these are present.