Reference
- Full file template: download file template / see in Google Drive
- Data flow: from ERP to LNB
- Data types: retailer delivery addresses
- File naming: see retailers-addresses in the flat files automation instructions
File requirements
If a row does not meet all these constrains, it will be ignored:
- retailer reference must be valid
- country must be valid (ISO 2-letters)
- a "retailer reference + address reference" combination must be unique in the file, only the first row will be processed
File processing rules
Retailers delivery addresses import via CSV files works in "create or update" mode:
- if the address reference is registered in your Le New Black data, it is updated. If not, it is created.
File schema / Main fields (full schema: see in Google Drive)
Field | Description | Type | Required |
Retailer reference | The retailer identifier | string | ✓ |
Address reference | The delivery address identifier | string | ✓ |
Company | The delivery address company name | string | |
Contact | The delivery contact name | string | |
The delivery contact name | |||
Tel | The delivery contact tel | string | |
Address 1 | The delivery address first row | string | |
Address 2 | The delivery address second row | string | |
Zipcode | The delivery address zipcode | string | |
City | The delivery address city | string | |
Country | The delivery address country (ISO-2 code) | string | ✓ |
VAT | The delivery address VAT | string |
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