How To Import Products From CSV File into One Stop Order Processing

How To Import Products From CSV File into One Stop Order Processing

The following guide explains how To Import Products From CSV File

This feature is available in the Professional, Premium and Managed subscriptions of One Stop Order Processing.

To import products from a CSV file you will need to make sure that you adjust your headers to the compatible headers that are listed below.

Products

Minimum requirements for an import file
You must have at least 1 of the red fields in your import file to create a valid One Stop Order Processing product.

Field Name
This should appear in the first line of the file

Description
SKU
Your product code , e.g. IL507. If you are using the import for different platforms (e.g. Ebay and Amazon) you must use the SKU field to identify the product.
EAN
European Article Number, normally used as the 13 digit barcode, e.g, 7352648596042
Title
Name of the product, e.g. 1922 Dodge Car Model RT5
Description
Brief description of the product, more details about the product.
Price
Price to sell the product to the customer, e.g. 12.92
ShipCost
The shipping cost of this product (to the customer), e.g. 1.99
VATRate
VAT rate of product, e.g. 15
Weight
The weight of the product in Kilos, e.g. 8.1
Currency
The currency to be used for this product, e.g. 
Type
The type of the product. This is used to filter the product on when viewing and amending, e.g. shoes
CostPrice
The cost price of the product. This is used to calculate the profit on sales, e.g. 9.82
ShipCostPrice
The actual shipping cost of the product, e.g. 1
BinLocation
The location to find the product in the warehouse. This is used when producing the picking list, e.g. AISLE 3
UseStockControl
Use stock control on this product? When orders are imported the stock levels are adjusted, e.g. 1, means use Stock Control. 0 means don't.
CurrentStock
Current stock of the product, e.g. 92. When importing if you put a + before the amount this increase the current stock level by the amount given. For example, if the current stock level is 10 and you import a value of +3 the stock will now be 13. You can also use a - to decrement stock aswell. For example, if you sold stock outside of One Stop Order Processing and want to update the stock levels.
SiteStock
Stock allocated to a particular selling platform (and being sold), e.g. 6. Means 6 are currently available on Ebay as a buy it now.
ReorderStockLvl
At what stock level do you want to be notified about? After orders have been imported any product levels that reach this level will be displayed and you can reorder stock for that product. e.g. 3
OutOfStockLvl
At what level do your products become out of stock? This is used when listing products on Amazon, Ebay etc..You may want more than 0 as an out of stock level, so you still have a product to use for samples, demos.
Supplier
Who is the supplier of this product. This is used for producing supplier reorder documents and other supplier related activities. e.g. AMZ
Notes
Your own notes on the product.
SellingPlatform

The platform that this product is being sold on. This can be one of the following values:
0 - All platforms
1 - Ebay
2 - Amazon
3 - PlayTtrade
4 - SellerDeck/Actinic
5 - OSOP (One Stop Order Processing, for telephone and adhoc orders).
6 - Googlebase (Google Shopping)
7 - Edirectory
8 - Shopzilla
9 - Interspire
10 - Edirectory
11 - X-Cart


Each selling platform can have different values for the following information:

Title, Description, Price, ShipCost, VATRate, Currency, SellingPlatform, Brand, Manufacturer, ProductType, Condition, Image1, Image2, Image3, Image4, Image5, SearchTerms, WebPage, Category, SellingFormat, Duration, Availability, OriginalPrice, ShippingDest, ASIN, CustVal1, CustVal2, CustVal3, CustVal4, CustVal5, CustVal6, CustVal7, CustVal8, CustVal9, CustVal10, CustVal11, CustVal12, CustVal13, CustVal14, CustVal15, CustVal16, CustVal17, CustVal18, CustVal19, CustVal20, SiteStock

Brand
The Brand of the product, e.g. Tillers
Manufacturer
The manufacturer of the product, e.g. Wilkers
ProductType
The type of product, e.g. Shoe
Condition
Is the product New, Second Hand or Refurbished
Image1
The web address (or local for TurboLister) for an image of the product. e.g. http://www.567carn.co.uk/images/pic1.jpg
Image2
A 2nd image of the product
Image3
A 3rd image of the product
Image4
A 4th image of the product
Image5
A 5th image of the product
SearchTerms
Search terms used to find product. e.g. trainer,shoe,fashion
WebPage
The webpage where this product can be bought. This is specific to products like SellerDeck/Actinic, osCommerce. e.g. http://www.567carn.co.uk/products.php?812
Category
The selling platforms selling section. e.g. Computers
SellingFormat
The type of sale for the product, e.g. Fixed Price
Duration
How long the sale of the item is for. e.g. 7
Availability
How soon can the product be sent, e.g. 1, meaning 1 day.
OriginalPrice
The original price of the item. This is used for sales and price reductions on sites like Amazon. e.g. 19.99
ShippingDest
Where the item will ship to, e.g. UK.
ASIN
The Amazon product code, e.g. B020TFXHIC
CustVal1
Custom values specifically related to this site type. This allows you to add up to 20 different product details related to your business
CustVal2

CustVal3

CustVal4

CustVal5

CustVal6

CustVal7

CustVal8

CustVal9

CustVal10

CustVal11

CustVal12

CustVal13

CustVal14

CustVal15

CustVal16

CustVal17

CustVal18

CustVal19

CustVal20

sActinic
The SKU code for the product if sold on SellerDeck/Actinic. This is used to list and adjust stock for SellerDeck/Actinic sales.


    • Related Articles

    • Importing your BigCommerce Products into One Stop Order Processing

      The following guide explains how you can import your BigCommerce products into One Stop Order Processing, currently, the file will need a little editing before importing but we are currently working on simplifying this process. This feature is ...
    • Order Import file is taking too long to import into One Stop Order Processing.

      Order Import file is taking too long to import into One Stop Order Processing. This feature is available in the Lite, Professional, Premium, and Managed subscriptions of One Stop Order Processing. The following article explains how to speed up the ...
    • Can I export Royal Mail Click and Drop Products into One Stop Order Processing?

      Can I export Royal Mail Click and Drop Products into One Stop Order Processing? The following article explains how to export products from your Royal Mail Click and Drop account into One Stop Order Processing. This feature is available in the ...
    • Product Import File Format

      " Import file format The import file is a standard CSV (Comma Separated Value) file. The first line contains the field names separated by a comma (,). Each subsequent line contains values for those fields, each value being separated by a comma (,). ...
    • How to import your Presta Shop Orders Into One Stop Order Processing

      The following guide explains how to import orders from Prestashop into One Stop Order Processing. This feature is available in the Lite, Professional, Premium and Managed subscriptions of One Stop Order Processing. You can manually import your orders ...