- Full file template: download file template / See in Google Drive
- Data flow: from ERP to LNB
- Data types: sales catalog product
- File naming: see sales_catalog_products in the flat files automation instructions
If a row does not meet all these constrains, it will be ignored:
- sales catalog code must be valid
- product model must be valid
- variant must be valid (key can be configured as fabric name or code)
- a "sales catalog code + model + variant" combination must be unique in the file, only the first row will be processed
File processing rules
Sales catalog products are updated all at once. This importer will first empty the targeted sales catalogs and then insert the products from the file.
File schema (see in Google Drive)
|Sales catalog code||The sales catalog code (identifier)||string||✓|
|The product model (identifier)||string||✓|
|Variant||The variant fabric code (identifier)||string||✓|
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