Order Import Specification
Order imports are accomplished by uploading or pasting comma-delimited text (commonly known as a CSV, or Comma Separated Value, file) with a specific format. As with any CSV file, a separate item appears in each line and fields are separated with commas.
CSV Row Specification
Blank lines and lines beginning with a "#" character are skipped. All other lines must use following format:
|Field #1 (Required)||Field #2 (Required)|
- Required. A valid, checksummed product code in GTIN format. GTIN-14 is preferred, but any checksum validated code is accepted from various UPC, EAN, UCC, ITF, or GTIN formats. All codes are extended to GTIN-14 format during the import. More information on GTIN codes here.
- Desired Count
- Required. How many of that item you wish to order.
885909575176,1885909575152,5# This is a comment line because it starts with a # character885909575169,3814523352672,22