Before importing data, keep the CSV files ready for each profile that you want to import. Each file should contain entries of the corresponding profile. There are mandatory and optional fields for each profile. Fields that are marked by * are mandatory.
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The following table provides the reference links for each entity type available in import type (profiles)
ENTITY | SUPPORTED PROFILES | REFERENCE LINKS |
Customer | Identifier Cleanup Loyalty Customers User Subscription | Documentation |
Inventory | Inventory Inventory Updates for Line-items Brands Category | Documentation |
Loyalty Rewards | Coupon Redemption Lifetime Purchases Recalculation | Documentation |
Org Entities | Admin Users Attribution Lookup Import Concepts Zones Stores Store Server Store TILLs | Documentation |
Points & Tiers | Bill Points promotion (Accrual) Redeem Points Slab | Documentation |
Points Deductions | Bill Promotion Expiry Customer Promotion Expiry Transactions Bills Deduction | Documentation |
Transactions | Loyalty Transactions Transactions (Not-Interested) Extended Fields Import Transaction Dump Loyalty Transaction Line Items Update Outlier Status (Loyalty Transactions) Update Outlier Status (Not-Interested Transactions) Not-Interested Transaction Line items Transaction (Returns) | Documentation |
Trackers & Promotional Rewards | Trackers Promotional Rewards | Documentation |