- Create a new export type by clicking on the drop down and selecting "Create New Job"
- Name the Batch Group and Batch Name as seen in the screenshot.
In Data Type choose Product. - In the other options section use this formula for the Flat Format field {"Default":"s,0,1"}
And Get All should be set to "1" - In the download options section format can be CSV file. Fields should be set to "fields-export"
- Set Run in Background to "Yes"
- Then click on Update
- Then go back into the export section and select the vendors that you want to export all the data feed columns that we have in our database for the given vendor, then click Run.
- Once your file has finished running, go to the Exports: Status/History page and click on the download icon and then click on Data file.
- For a template, go to the DB: emptyclient to view how it is set up.
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