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Column/Field name | Description |
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Promotion Code | The existing Promotion Code the product/s will be added to |
Type | PG= Product Group Discount; PC = Product Code Discount |
Product Parameter | Either Product Code or Product Group |
Product Exclusions | List of product codes to be excluded, separated by semi-colon ';' |
Dollar Discount Override | The dollar amount that will be charged for the product/s when this promotion code is used if different from the promotion code's discount. If a 'Percentage Discount Override' is specified, this field is disabled. |
Percentage Discount Override | The percentage discount applied to the product/s when this promotion code is used if different from the promotion code's discount. If a 'Dollar Discount Override'is specified, this field is disabled. |
Threshold Override | The threshold amount that needs to be exceeded for the discount to be applied if different from the promotion code's threshold. |
Step-by-step guide
To Create a New Promotion Code Product CSV file to Import:
- Login as an Administrator.
- Navigate to 'Settings - Promotion Code Maintenance'.
- Locate the Promotion to which products will be added and click 'Edit Products' on that row.
- Click 'Import Products' at the top of the product grid.
- Click the 'Download Blank CSV File' button.
- Open the file once downloaded. The column headings have been populated with the correct field names.
- Input data into the spreadsheet.
- Save the CSV file.
To Import a Promotion Code Product CSV file:
- Login as an Administrator.
- Navigate to 'Settings - Promotion Code Maintenance'.
- Locate the Promotion to which products will be added and click 'Edit Products' on that row.
- Click 'Import Products' at the top of the product grid.
- Click the 'Choose File' button to browse to and select the CSV file to be imported.
- Click the 'Import Now' button to process the CSV file.
- If re-importing a product file with amendments, ensure that 'Delete Records' is ticked so that any products not on the list are removed
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