Import file details: merchant-order-status.csvEdit on GitHub
This document describes the
merchant-order-status.csv file to configure the update of the merchant order states in your Spryker Marketplace shop.
Import file parameters
|PARAMETER||REQUIRED||TYPE||DEFAULT VALUE||REQUIREMENTS OR COMMENTS||DESCRIPTION|
|merchant_reference||String||Unique||Identifier of the merchant in the system.|
|merchant_order_reference||String||Unique||Identifier of the merchant order in the system.|
|order_item_reference||✓||String||Unique||Identifier of the item in the order.|
|merchant_order_item_event_oms||✓||String||OMS events depend on the merchant state machine configured.||Desired order-item state. Only this parameter is updated in the database.|
When the merchant order item status is updated by importing the CSV file, the corresponding events in a merchant state machine are triggered, and the state gets updated. As a merchant order may contain several order items, the CSV file can have several rows of items for the same order.
Merchant_order_item_reference can repeat and have different states in the file. For example, in one case, it is
packed and then
shipped. That lets you update the item through different merchant state machine statuses (for instance,
shipped) and avoid errors. If the merchant order item doesn’t follow the existing sequence (the statuses flow in the merchant state machine), the state won’t be updated, and you will get an error in the uploading process’ report.
Import template file and content example
|template_merchant-order-status.csv||Import file template with headers only.|
|merchant-order-status.csv||Exemplary import file with Demo Shop data.|
For submitting the form