Import file details: merchant_product_offer.csv

Last updated:
Edit on GitHub

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

Import file dependencies

Import file 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 template file and content example

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.

Import command

data:import merchant-product-offer