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