File Guidelines
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- For every item, every field must be present in your file, but details can be blank for some fields (as noted)
- Fields must be in the order noted below for each item in your file
- Describe items in English only
- Details that exceed character maximum will result in errors when uploading
- Maximum 250 items per file
Order
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Field Name
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Character Maximum
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Format
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Description
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Example
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1
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Unique Item Number
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1 |
Must always be 1
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1 must be the first field for every unique item
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1
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2
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Item
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None
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INV_ITEM |
INV_ITEM must be present in this field, for every item
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INV_ITEM
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3
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Item Description
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170
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Alpha/Numeric |
Description should include details about what the items is, what it is made of and what it is used for.
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Women’s dress made of cotton
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4
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Commodity Code
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Minimum: 6 Maximum: 15 |
Numeric and periods (.) |
This is for the Commodity Code (or Schedule B code) that corresponds to the item.
Can be a whole number, such as:
Can include a decimal, such as:
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123456
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5
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Quantity
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None
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Numeric Only |
This is for the Quantity of each unique item (how many).
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20
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6
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Units
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3
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Alpha/Numeric |
This is for the code that corresponds to Units.
Refer to Reference Codes |
EA
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7
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Value
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Maximum: 18
Maximum numbers after decimal: 5
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Numeric, periods (.) and comma (,) |
This is for the Value for each individual item.
Can be a whole number, such as:
Can include a decimal, such as:
If less than 1, must include a zero (0) before the decimal point, for example:
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50
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8
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Currency
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3
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Alpha Only |
This is for the item value Currency Code
Refer to Reference Codes |
EUR
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9
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Weight
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Maximum after decimal: 3
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Numeric, periods (.) and comma (,) |
This is for the Weight of each individual item.
Can be a whole number, such as:
Can include a decimal, such as:
If less than 1, must include a zero (0) before the decimal point, for example:
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2
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10
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Weight 2
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None
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Must be blank
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Include this field in your file but leave details blank
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11
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Country of Origin
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2
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Alpha Only |
This is for the Country Code that corresponds to where the item was made
Refer to Reference Codes
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CN
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12
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Reference Type
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3
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Can be blank
Only one code per item:
SE
MID
SON
BRD
MAK
AFE
AAJ
PAN
ABW
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You may want to add a Reference Type for an item. This is for the code that corresponds to the Reference Type. Codes are:
Ensure you provide a Reference Type code if you have set up a default to always include an item reference in Shipment Settings. |
SON
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13
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Reference Details
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35
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Alpha/Numeric
Cannot be blank if Reference Type included in file
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This is for the details that correspond to the Reference Type, for example the item's serial number or brand.
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1234ABCD
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14
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Tax Paid
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1
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Y, N
Can be blank
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This is to indicate whether tax is paid for the item
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Y
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- For every item, every field must be present in your file, but details can be blank for some fields (as noted)
- Field tags must appear before and after the corresponding field details. Include start and end details in the file. Refer to example
- Describe items in English only
- Details that exceed character maximum will result in errors when uploading
- Maximum 250 items per file
Order
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Field Name
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Character Maximum
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Format
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Field Tag and Description
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Example
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---|---|---|---|---|---|
1
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Unique Item Number
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None |
<ID>1</ID>
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Field Tag: ID
1 must be the first field for every unique item
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<ID>1</ID>
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2
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Item
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None
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INV_ITEM |
Field Tag: INV_ITEM
INV_ITEM must be present in this field, for every item
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INV_ITEM
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3
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Item Description
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170
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Alpha/Numeric |
Field Tag: INV_DESCRIPTION
Description should include details about what the items is, what it is made of and what it is used for.
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Women’s dress made of cotton
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4
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Commodity Code
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Minimum: 6 Maximum: 15 |
Numeric and periods (.) |
Field Tag: COMMODITY
This is for the Commodity Code (or Schedule B code) that corresponds to the item.
Can be a whole number, such as:
Can include a decimal, such as:
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123456
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5
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Quantity
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None
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Numeric Only |
Field Tag: QUANTITY
This is for the Quantity of each unique item (how many).
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20
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6
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Units
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3
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Alpha/Numeric |
Field Tag: QTY_UOM
This is for the code that corresponds to Units.
Refer to Reference Codes |
EA
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7
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Value
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Maximum: 18
Maximum numbers after decimal: 5
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Numeric, periods (.) and comma (,) |
Field Tag: ITEM_VALUE
This is for the Value for each individual item.
Can be a whole number, such as:
Can include a decimal, such as:
If less than 1, must include a zero (0) before the decimal point, for example:
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50
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8
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Currency
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3
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Alpha Only |
Field Tag: ITEM_VALUE_CURRENCY
This is for the item value Currency Code
Refer to Reference Codes |
EUR
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9
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Weight
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Maximum after decimal: 3
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Numeric, periods (.) and comma (,) |
Field Tag: NET_WEIGHT
This is for the Weight of each individual item.
Can be a whole number, such as:
Can include a decimal, such as:
If less than 1, must include a zero (0) before the decimal point, for example:
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2
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10
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Weight 2
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None
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Must be blank
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Field Tag: GROSS_WEIGHT
Include this field in your file but leave details blank
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11
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Country of Origin
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2
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Alpha Only |
Field Tag: COUNTRY_ORIGIN
This is for the Country Code that corresponds to where the item was made
Refer to Reference Codes
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CN
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12
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Reference Type
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3
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Can be blank
Only one code per item:
SE
MID
SON
BRD
MAK
AFE
AAJ
PAN
ABW
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Field Tag: REFERENCE_TYPE
You may want to add a Reference Type for an item. This is for the code that corresponds to the Reference Type. Codes are:
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SON
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13
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Reference Details
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35
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Alpha/Numeric
Cannot be blank if Reference Type included in file
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Field Tag: REFERENCE_NUMBER
This is for the details that correspond to the Reference Type, for example the item's serial number or brand.
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1234ABCD
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14
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Tax Paid
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1
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Y, N
Can be blank
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Field Tag: VAT_PAID
This is to indicate whether tax is paid for the item
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Y
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