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In order to restore parts or whole of a configuration, you need to start the restore process after uploading a file.

The restore configuration has four stages:

1. Entity selection
2. Conflict resolution
3. Overview
4. Import results

Step 1. - Entity Selection

The first step in the restore process is the Entity selection where you can select which parts of your configuration you would like to import into your server instance.

The entities, such as Email Template, Configuration, Notifications or Responses are presented with drop-down menus and are marked with a grey highlight.
The rows without any highlights are entity items (such as email templates, configurations, notifications, responses etc.).

The entity items can be one of the following four:

1. Name of an entity (e.g.: the name of a template)
2. The entity is a pattern (e.g.: MD5 pattern) or a regular expression, in which case this is displayed
3. A Project and/or an Issue type can be selected within the entity, in which case it is presented as <Project name>; <IssueType name>
4. A Project and/or an Issue type and/or JQL criteria can be entered within the entity, in which case it is presented as <Project name>; <IssueType name>; <JQL filter>

You can select the entities individually by clicking on their respective checkboxes or you can select them all by clicking on the checkbox next to the name of the entity.

You can proceed with the restoration by clicking on Conflict resolution or cancel the process by clicking on Cancel.

Step 2. - Conflict Resolution

During the import there might be conflicts regarding the items you wish to restore. These items can be found on the left pane, while the resolution to their conflicts are presented on the right pane of the window.
All conflicts need to be resolved before being able to proceed to Step 3 - Overview. You can always navigate back to the entity selection by pressing the Back to entity selection button.

The items you wish to import on the left pane are listed by their entities and their conflicts have to be resolved separately by clicking on the entity item first.

This brings up the conflict unique to that entity item and displays a drop-down menu called Restore type. Here, the user can select how the data should be restored and therefore resolve the conflict.

Conflicts for the entity items can only be resolved one-by-one, they cannot be resolved altogether by clicking on the collective entity and selecting one restore type.

There are two ways to resolve a conflict:

1. Create new entity
   In this case a new scope has to be given to the imported entity (such as a new name of a project/issue type setting). This is the default restore type when the user is uploading a configuration in an empty instance.
2. Overwrite existing entity
   In this case you need to select an existing entity in the system and we will overwrite its attributes but not its scope.
   
   

When selecting Create new entity, you can click on the Insert imported parameters button next to the restore type. This will automatically fill out the entity's parameters with the imported parameters (such as the project, an issue type or in some cases a JQL).

You can also set these parameters manually (in this case by selecting the project, the issue type and a JQL for example):

When selecting Overwrite existing entity, the Select entity drop-down menu is displayed with the currently available entity items from within the system.

After selecting how to resolve a conflict, you have to click on Check each time to see if the resolution have been successful or click on Cancel to cancel the process.

If the resolution has been successful, a green check mark appears next to the entity item. All other entity items remain marked with a red circle until their respective conflicts are resolved.

Step 3. - Overview

Once every conflict has been resolved, an overview page is displayed, its data is generated based on the selected entities.

The overview page displays the following information:

1. Entity type: type of the entity that is generated from the original scope of the import file
2. Original entity name: name of the entity that is generated from the original scope of the import file
3. Action: what will happen to the original entity (currently the options are to CREATE NEW or OVERWRITE EXISTING entity)
4. Entity name after import: how the entity can be found after the import

After checking your list of entities in the overview page, click on Confirm to finalize the restore or Cancel to cancel the process.

Step 4. - Import Results

The import results page displays the log of imported entities and their status.

Imported entities can be found on the left pane, while the results of their import are presented on the right pane of the window including the attributes and logging their status.

The import can have three results:

1. Success: all data has been imported successfully.
2. Warning: there were items during the import that could not be identified, therefore no action has been taken on those items.
3. Failed: a fatal error has occurred, the import is failed, no action has been taken on any of the items.

On the results page a link is displayed next to the entity which takes you to the edit page of the entity.

The import log can be found in the browser's console as well in a JSON format.