During the import of the orders, the following message appears:
Unable to associate the carrier (XXX) to the order #123-8493831-2221128
This is the method of transport used by Amazon (example: Std UK Dom).
You must configure the mapping of incoming carriers in the module configuration.
Please go to the module configuration, in the tab corresponding to the platform for which you want to import the order, for example French for France.
Please go to the Mapping section of Carriers, add a mapping:
Simply add the carrier that does not appear in the existing list.
The label of the carrier will be used on imported invoices.
