Reference
- Full file template: download file template / see in Google Drive
- Data flow: from ERP to LNB
- Data types: retailer sales catalog
- File naming: see retailers-sales-catalogs 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
- sales catalog must be valid
- a "retailer reference + sales catalog code" combination must be unique in the file, only the first row will be processed
File processing rules
Retailers sales catalogs import via CSV files works in "create or delete" mode.
File schema / Main fields (full schema: see in Google Drive)
| Field | Description | Type | Required |
| Action | ADD or REMOVE | string | ✓ |
| Sales catalog code | The sales catalog identifier | string | ✓ |
| Retailer reference | The retailer identifier | string | ✓ |
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