File details: merchant_product_option_group.csv

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This document describes the merchant_product_option_group file to create merchant product option groups.

To import the file, run the following command:

data:import merchant-product-option-group

Import file parameters

The file should have the following parameters:

PARAMETER REQUIRED? TYPE DEFAULT VALUE REQUIREMENTS OR COMMENTS DESCRIPTION
product_option_group_key String It should be either one word, or several words separated with underscore. Unique Glossary key for a product option group.
merchant_reference String Unique identifier of the merchant the product option group belongs to.
approval_status String waiting_for_approval Possible values:
  • waiting_for_approval
  • approved
  • denied
Approval status of the product option group.
merchant_sku String External merchant SKU in the merchant’s ERP.

Import file dependencies

The file does not have any dependencies.

Import template file and content example

Find the template and an example of the file below:

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