Supplier Order

The supplier order file should be in the below format:

• Encoding: UTF-8
• File Name:
  • supplier_order
• Extension file: csv

• Headers:

  • ruleId → rule identifier
  • supplierCodes → supplier code

• List file fields

  |Field | Mandatory | Excluded fileds* | Multi-value |
  |---|---|---|---|
  |ruleId| Yes | - | No |
  |supplierCodes| Yes | - | Yes |
  

• Delimiter:  Comma (“,”)

• Separator for multiples codes in the same row: Semicolon (“;”)

• Directory: /F[folder code]_[unique code]/HotelX_[unique code]/

Sample File

Name: supplier_order.csv

Data:

Simple value field

ruleId,supplierCodes
1,BAR
2,RIU
3,SEN
4,HOBV2
5,GTA
6,TOU
7,NWJ
8,OLV2
9,EPL

Multivalue field

ruleId,supplierCodes
1,BAR;DIN;HOB;JMB
2,RIU
3,SEN
4,HOBV2
5,GTA
6,TOU
7,NWJ
8,OLV2
9,EPL

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