Set up an IPN connection of the type CSV file or XML file.

Have an address list with order details sent via email

You can have a list with orders and customer addresses sent to you automatically. Proceed as follows:

1. Add a new IPN connection via Settings > Integrations (IPN).
2. Choose CSV file as type.
3. Choose at least one weekday in the field Weekdays the file is transferred.
4. Give at least one time in the field Time(s) the file is transferred, e.g. 7:00.
5. Choose Email at the menu field Send file via.
6. At Receiver email enter the email address to which the file shall be sent.
7. At File template insert this:

   "Order id";"Email";"Product id";"First name";"Last name";"Street";"City";"Zipcode";"State";"Country";"Phone no"__orderlist__"__order_id__";"__email__";"__product_id__";"__address_first_name__";"__address_last_name__";"__address_street__";"__address_city__";"__address_zipcode__";"__address_state__";"__address_country__";"__address_phone_no__";"__orderlist__"

   These are four partially very long lines. The lines have to be inserted exactly like this. Experts can use additional fields as placeholders. See our IPN instructions.

8. Save your changes. Make a test order and wait until the file has been sent. Check if the file is correct.