File details: merchant_product_offer.csv

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This document describes the merchant_product_offer.csv file to configure merchant product offer information in your Spryker shop.

To import the file, run

data:import merchant-product-offer

Import file parameters

The file should have the following parameters:

PARAMETER REQUIRED? TYPE DEFAULT VALUE REQUIREMENTS OR COMMENTS DESCRIPTION
product_offer_reference String Unique Identifier of the merchant product offer in the system.
concrete_sku String Unique SKU of the concrete product the offer is being created for.
merchant_reference String Unique Identifier of the merchant in the system.
merchant_sku String Unique SKU of the merchant.
is_active Integer 1—is active
0—is not active
Defines whether the offer is active or not.
approval_status String Can be:
  • waiting_for_approval
  • approved
  • declined
Defines the status of the offer in the system.

Import file dependencies

The file has the following dependencies:

Import template file and content example

Find the template and an example of the file below:

FILE DESCRIPTION
template_merchant_product_offer.csv Import file template with headers only.
merchant_product_offer.csv Example of the import file with Demo Shop data.