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Ipersonalyze ftp order integration

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Order CSV's should be uploaded to the ftp folder as agreed with Gateway's administrators. You must also add a "Archived Orders" sub-directory to the directory where csv's are being uploaded to.


The CSV's can be in either of the following two formats:

PO#,Ship Method,Full Name,Address Line 1,Address Line 2,City,State/Province,Zip Code,Description,Item SKU,Size,Name Customization,Qty

or

PO#,Ship Method,Full Name,Address Line 1,Address Line 2,City,State/Province,Zip Code,Description,Item SKU,Size,Name Customization,Name Customization 2,Qty

Please ensure CSV column headers match these exactly: they are case sensitive.

A "Vendor Description" field can also be added optionally to the end of each CVS row, however this is not used by the system and is only integrated for compatibility.


The system will process any uploaded csv files every hour automatically and will then place the file into the "Archived Orders" folder.

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