Ipersonalyze ftp order integration

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.

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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.

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