Table of Contents

uMarketplace Vendors Import Add-on

Configuration

Configuration and import will be done from Configuration > Dropship Vendors Import > Import Vendors.
Add the fields in Import Fields setting and sort it using Sort Order column. Added fields should match columns in CSV import file.
In Use this vendor as a template for import vendor account is selected with values set in default preferences, which will not be imported. This settings will be copied into new imported vendor accounts. Basically vendor is cloned, but values that come from import file (like vendor name, email, address, logo, description etc) are changed. Default values could be set if only part of preferences in vendor account will be imported.
There are few extra configurations there to match import file

Examples/Screenshots

Example lines:

import vendor 1,import-vendor-1@example.com,US,California,Pending;Shipped;Delivered,Shipped,asc import vendor 2,import-vendor-2@example.com,United States,California,0;1;7,7,Ascending

As seen in the example different approach to import values are used.
0;1;7 - same as Pending;Shipped;Delivered
US - same as United States
asc - same as Ascending
i.e. import can be done by either using field codes or labels