Importing sales document orders flat files

Reference

Full file template: download file template / See in Google Drive
Data flow: from ERP to LNB
Data types: sales document order
File naming: see sales_document_orders in the flat files automation instructions

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

sales document number must be valid
order id must be valid
a "sales document + order" combination must be unique in the file, only the first row will be processed

Sales document orders import via CSV files works in "add or remove" mode. The action is defined in the Action column.

Field	Description	Type	Required
Action	The action to perform (ADD, REMOVE)	string	✓
Sales document	The document number (identifier)	string	✓
Order	The order id (identifier)	string	✓