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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

  • eg. bk-de-delivery-1.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.