Channel Overrides, Exporting Identity with Custom Export Field Selector on Channel Level

Exporting Identity for Channel Override

You can export the related identity fields and edit them in a bulk file. After that, you can upload them back into StoreAutomator. This action does not change your inventory data but overrides it on the channel level.

Here are the steps:

1- Select the products and go to Export>Export Overrides>Custom Overrides...


2- Select the fields in the Identity section.


3- Download the file from the Notifications from the top right.


These are the fields in the file.


IMPORTANT NOTE: Sku, Actual Asin, Original Name and Original Product ID will be added automatically at first four columns by the system.

IMPORTANT NOTE: You can delete the unrelated columns except the first one (channelproduct.sku) before uploading the file. 

IMPORTANT NOTE: If you want to set the fields like enable_price_update, enable_product_update, enable_quantity_update, is_fba, you must enter the valid values. (To set, “Yes or yes”, to disable “No or No”)

IMPORTANT NOTE: If you want to disable or enable product data for the exported SKUs, you need to use valid values which are "'no" and "false" for disabling, "yes" and "true" for enabling.

IMPORTANT NOTE: You can set the Amazon Update Method by entering valid value. (Valid values are “PartialUpdate” and “Replace”.

IMPORTANT NOTE: To set fast listing feature, you must enter the valid values: no','yes','false','true','auto','disabled','soft','hard'

IMPORTANT NOTE: To set item_description and item_template, you must write down the exact name of the templates in the SA.

IMPORTANT NOTE: To set product_id_type_overrides, you must enter the valid values. Default is None, Valid Values= Upc or upc, Ean or ean, Gtin or gtin, Isbn or isbn, Asin or asin, Gcid or gcid, Epid or epid.

IMPORTANT NOTE: If you want to delete a specific field data, you must leave the cells as empty. This action will delete the data which you have already in SA, when you upload the file back into SA. (Except the ones with the valid values)

4- After the changes, upload the file back into SA.


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