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[[Файл:Выгрузка заказов.jpg|400px|thumb|right|Setting up the order uploading process for airline tickets]]
Order export settings are available via '''System settings → Integration → Export of bookings'''.
** '''''Nemo Backoffice''''' — the possibility to export orders in JSON format, which provides more complete and up-to-date data amount, uses international standards of data format, and is an improved version of data export protocol in Nemo Websky format.
* '''Address for sending notifications about order changes''' — if specified, a GET-request is sent to this address when changes are received during the actualization. ('''Example''' ''http://127.0.0.1/?booking_id=ORDER_ID&nemo_id=NEMO_CONNECT_ORDER_ID&locator=LOCATOR''). The value format supports variables '''LOCATOR''', '''ORDER_ID''', '''NEMO_CONNECT_ORDER_ID''' - ('''LOCATOR''' - service identifier in service provider's system, '''ORDER_ID''' - Websky order identifier, '''NEMO_CONNECT_ORDER_ID''' - order identifier in NEMO Connect).
* '''Url of third party script for XML notifications in Websky format — URL to which the data will be uploaded.
== Order export formats ==
The system supports order export in formats '''''NemoWebsky''''', '''''SOFI''''' и '''''JSON'''''. It is recommended to use JSON export functionality.
=== Components supporting order export ===
=== Order export for the Avia Tickets component ===
For the '''«Avia Tickets»''' component, orders in Nemo Websky and/or SOFI formats are available for export (when '''«SOFI order export»''' module is enabled).
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=== Order export for "Hotels" component ===
For the '''«Hotels»''' component, order export is available in Nemo Websky and/or JSON formats.
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=== Order export for "Rail" component ===
For '''«Rai»''' component, order export is available in Nemo Websky and/or JSON formats.
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== Package order export in Nemo Websky format==
Order export service allows you to export the necessary samples by orders in XML, XLS(X) format. For example, you can select orders by date of booking and get information on them in the desired format. Export in XLS(X) format will upload a maximum of 1000 orders at a time. If more orders need to be exported (to get complete statistics on all orders), you need to export orders for successive periods.
If the order export was not successful, the system provides the possibility to export it again. To do this, the manager of the agency needs to go to the page of the problem order in the "Service Information" section, where the link "Re-export order", after clicking on which the order will be re-exported.
Moreover, if the setting of '''export both Nemo Websky and Sophie''' in the ''System Settings → Integration → Export of bookings'' section is enabled, the order will be re-exported in both Nemo Websky and SOFI formats.
It is also possible to re-export orders from your Personal Account. To do this, in the "Orders" section, you need to click on the link "Re-export order" for the desired order in the column "Actions".
