IMPORT.SUPPLIER.ORGANIZATION

  • Updated

Command to import data from an Excel file or table format. This import will create new Supplier Portal organizations and update existing ones.

Properties

From The Path to excel file.
… or …
The name of the Input Data Source. 
To Not supported.

 

Structure of the input table

Column Description
Abbreviation  

SupplierIdentifier or

SupplierIdentifier_<language code>

 If the SupplierIdentifier is missing, an item will be created. If the SupplierIdentifier is localizable, the language code must be added to the end of the column like SupplierIdentifier_EN
Name  
Languages Languages must be separated by semicolons (;)
Active Value like 0 or 1 or false or true
<feature>.HasAccess Value like 0 or 1 or false or true
<feature>.CanCreateNewItems For each Exposed Base Feature in the Supplier Protal, the columns <feature>.* need to be duplicated and <feature> replaced with the feature name.
<feature>.AutoAcceptItems
<feature>.AutoAcceptValues
<feature>.Filter

<feature>.Categories or

<feature>.Categories_<language code>

 Categories must be separated by semicolons (;) and category hierarchies should be separated by a pipe (|) . If Product.Categories is localizable, the language code must be added to the end of the column like SupplierIdentifier_EN.

ℹ Find more details on how to create and edit organizations in the supplier portal here.

 

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