Importing sales catalogs flat files

Reference

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

line name must be valid
season name must be valid
status must be valid (refer to valid values in file schema)
a sales catalog code must be unique in the file, only the first row will be processed

Sales catalogs import via CSV files works in "create or update" mode:

if the sales catalog code is registered in your Le New Black data, it is updated. If not, it is created.

Field	Description	Type	Required
Sales catalog code	The sales catalog code (identifier)	string	✓
Sales catalog name	The sales catalog name	string	✓
Line name	The line name	string
Season name	The season name (Permanent collection, FW20, Pre-FW20, SS19, Pre-SS19..)	string
Status	The status (pending, preview, order, view, archived)	string
Privacy level	The privacy level (open, restricted, restricted_by_line)	string
Enable inventory	Enable inventory (0: No, 1:Yes)	integer
Close on	Deadline for order (for information only) / Date time ISO-8601	string
Delivery start on	Delivery window beginning / Date time ISO-8601	string
Delivery end on	Delivery window end / Date time ISO-8601	string
Payment terms		string
Extra 1	Extra field 1	string
Extra 2	Extra field 2	string
Extra 3	Extra field 3	string
Extra 4	Extra field 4	string
Extra 5	Extra field 5	string