Importing retailer additional reps flat files

Reference

Full file template: download file template / see in Google Drive
Data flow: from ERP to LNB
Data types: retailer additional reps
File naming: see retailers-addresses in the flat files automation instructions

If a row does not meet all these constrains, it will be ignored:

retailer reference must be valid
sales rep email or code must be valid
a "retailer reference + sales rep" combination must be unique in the file, only the first row will be processed

Retailers additional reps import via CSV files works in "create or delete" mode.

Field	Description	Type	Required
Action	ADD or REMOVE	string	✓
Retailer reference	The retailer identifier	string	✓
Sales rep	The sales rep identifier (email or code)	string	✓