File details: merchant.csv

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

To import the file, run:

data:import merchant

Import file parameters

The file should have the following parameters:

PARAMETER REQUIRED TYPE DEFAULT VALUE REQUIREMENTS OR COMMENTS DESCRIPTION
merchant_reference ✓ String Unique Identifier of the merchant in the system.
merchant_name ✓ String The name of the merchant.
registration_number ✓ Integer Number assigned to the merchant at the point of registration.
status ✓ String Possible values:
  • waiting-for-approval
  • approved
  • denied
 The status of the merchant.
email ✓ String Email address of the merchant.
is_active ✓ Integer 1—is active
0—is not active		 Defines whether the merchant is active or not.
url.de_DE ✓ String Defined per locale. Merchant page URL in the storefront for DE store.

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.csv Import file template with headers only.
merchant.csv Example of the import file with Demo Shop data.