Import 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.

Import file 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 template file and content example

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.

Import command

data:import merchant-product-option-group