Liquidation Settings Bulk Import File

Article author
Store Automator
  • Updated

You can change liquidation settings on item level.

StoreAutomator has the ability to import and execute bulk action files prepared to perform a specific purpose. You can change Liquidation settings on the item level with the help of bulk action files.

Provide all column names in English for proper addressing of your feed. Store Automator accepts .xlsx, .csv, .txt, .zip file formats. The file size should not exceed 20MB. Below is a list of Fields for the system to process your data at a minimum level.

The 1st cell of the 1st column must have the following text: LiquidationSettings.sku

This cell can also be[channel_number].MultiChannelSync.sku, this syntax will apply the procedure to all items in that channel, and the channel_name field is not required.

Following column headers can be one of the field names (except sku) listed below. Name Fields can be in any sequence.

 

Fields

Name

Description

Notes

C, child, P, parent

 

S, single

sku

SKU

Max, 50 characters, SKU is needed to create a product cannot be changed, Value required

C, S, P

channel_name

Channel name

required

C, P

title

Product title

Required, Any changes introduced under Liquidation settings, will not take effect.

 

liquidation_enabled

Enable Liquidation mode

Values: Yes, No, True, False

 

required

C

liquidation_mode

Select liquidation mode

Values: None, force, reprice

 

required

C

cost_save_percent

Liquidation Cost savings percentage

required

C, P

target_price_diff_method

Target price difference method chose a value

Required, Values: fixed, percent

C, P

target_price_diff

The value to calculate Target price difference

Depending on the method, either percent or a value required.

C, P

 

 

 

 

 

These Fields are needed to change liquidation settings for relevant items.

Click here to download the import file.

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