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See the table below for a description of what each field is for and also the file (attached) for an example of the data we will require.
Project Customers: Please extract the customers from your accounting system and add the data to the buyer file format. Once complete please return the buyer file to us for review.
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- Click the Upload Files tab and select Catalogue Association File from the dropdown menu
- Click Browse and select the file and click Open
- Check or uncheck the Would you like to remove any old records checkbox
- Checked: All product association records will be deleted prior to the upload, recommended only if new file contains all past and present product associations
- Unchecked: The current product association records will be appended with the records in the file
- Click Upload
- Once the Catalogue Association file is uploaded it will become scheduled to be processed
- Click Refresh Upload Messages to see the status of the upload process.
Address File
To be continued...
| Field | Summary | Example |
|---|---|---|
| RelType | ||
| RelID | ||
| Created | ||
| AddressType | ||
| Address1 | The first line of the address | Straightsell, 122-126 Adelaide Arcade |
| Address2 | The second line of the address. Note: This may or may not be enabled for your website. Please contact us if you are unsure. | Balcony Level |
| Suburb | The suburb of the address. | Adelaide |
| State | The state of the address | SA |
| PostCode | The post code of the address | 5000 |
| CountryCode | The country code of the address | AU |
Upload a Address File
When the file upload is complete you can view the upload process messages to check for any errors.
- Click the Upload Files tab and select Address File rom the dropdown menu
- Click Browse and select the file and click Open
- Click Upload
Scheduled Processes
The Scheduled Processes page displays the status for files that were manually uploaded to the website from File Upload/Download
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