File details: merchant_product_approval_status_default.csv

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This document describes the merchant_product_approval_status_default.csv file to configure default merchant products approval statuses in your Spryker shop.

To import the file, run the following:

console data:import merchant-product-approval-status-default

Import file parameters

The file must have the following parameters:

PARAMETER REQUIRED? TYPE DEFAULT VALUE REQUIREMENTS OR COMMENTS DESCRIPTION
merchant_reference String Unique Identifier of the merchant in the system.
approval_status String Default approval status for the merchant products.

Import file dependencies

The file has the following dependency: merchant.csv.

Import template file and content example

In the following table, you can find the template and example of the file:

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