Skip to content

Import items

To import a batch of items

  1. Go to Your Account.

  2. Select Facilities tab.

    Note

    Create a facility before importing items.

  3. Under your facility, click the Import Items button.

  4. Click Choose File and select the CSV file to import.

    Note

    • You can Download CSV Template which can be filled out and uploaded to import items.
    • Maximum CSV file size is 7MB.

  5. Click the Upload button.

To cancel processing of a submitted batch of items

  1. Click the submitted file's menu button.

  2. Click Cancel Processing.

    Note

    The Cancel Processing menu option is only visible when processing status is Pending or Processing.

To download a previously submitted import file

  1. Click the submitted file's menu button.
  2. Click Download File.

To delete imported items

  1. Click the submitted file's menu button.

  2. Click Delete Imported Items.

    Note

    The Delete Imported Items menu option is only visible when processing status is Completed, Cancelled, or Error.

CSV file import rules

Required columns:

  • TITLE

    Note

    • Item TITLE must be unique in the import file or only the first appearance will be created.
    • Item TITLE must not already exist in the facility or it will be skipped.

  • DESCRIPTION

  • PRICE
  • QUANTITY

Optional columns:

  • ITEMTYPE
    • Possible values: Event , Product
    • Default value: Product
  • CONDITION
    • Possible values: New , Used , Refurbished
    • Default value: New
  • ORIGINALCREATOR
    • Possible values: true , false
    • Default value: false

  • PAYMENTTYPE

    • Possible values: No Payment Type , Cash , Credit Card
    • Default value: Cash

    Note

    • PAYMENTTYPE can only be set to Credit Card if a Stripe account has been connected.
    • If a Stripe account has not been connected and the import file has the PAYMENTTYPE set to Credit Card then it will default to Cash.

  • DELIVERYTYPE

    • Possible values: Local Pickup , Shipping , FREE Shipping
    • Default value: Local Pickup

    Note

    • DELIVERYTYPE can only be set to Shipping if a Stripe account has been connected.
    • If a Stripe account has not been connected and the import file has the DELIVERYTYPE set to Shipping then it will default to Local Pickup.

  • IMAGE1 through IMAGE10

    • Item images can be imported by setting IMAGE1 through IMAGE10 columns to publicly accessible image urls.
    • IMAGE1 will be used as the item logo and as the first detail image.