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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