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The button Upload CSV opens a modal that allows users to make bulk P&A updates for several products and restaurants using a CSV file:
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The following requirements should be fulfilled for the upload to be successful: The name of file should follows the pattern: {brand}-{country}-{channel}-{identifier}.csv The file should be CSV (not XLSX) All countries should be in ISO2 format (eg. PT, DE, ES etc.) Including an availability column to indicate if items are to be set available (1) or unavailable (0). Any item not included in the file will be left in the same status that it was. You need to have permissions for all the restaurants within the CSV file to make pricing & availability changes. If not, please make sure you have the right permissions assigned by a DOP admin using the User Management Module.
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File format to be processed is shown below. Additionally, the lateNight.price column can be added as an optional column:
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