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