Product Import

The product import feature can be used to add new products and update existing products in bulk.

Orderspace uses CSV files, which can be imported and exported from spreadsheet software such as Microsoft Excel, Google Sheets or Apple Numbers.

The format of the product import file is the same as the product export. We recommend you create a few products manually on the admin site, and then export those products to see how the CSV file works with your own products.

The CSV file contains one line for each product variant. Where a product contains multiple variants, the first line should contain all the information specific to the product as a whole (see the Scope column below), and the first variant. For each subsequent line of a multi-variant product, the 'Product' columns, except for 'Product Code' should be left blank.

Column Scope Type Description
Product Code Product Text A unique code for the product. For products with multiple variants this should be the part of the code that is the same for each variant. For example, for a product with Small, Medium and Large sizes, where the variant codes are TS001-S, TS001-M, TS001-L, the product code would be TS001.
SKU Variant Text A unique code (Stock Keeping Unit) for this variant. E.g. TS001-S. If the product doesn't have any variants, this should match the Product Code.
Name Product Text The name of the product
Categories Product Text The names of the categories that this product is in. Multiple categories can be separated with a semi-colon. Unrecognised names will be added as new top level categories.
Description Product Text The description of the product shown on the product page.
Active Product Yes/No Controls the visibility of the product on the ordering site
Tariff Code* Product Text

The Tariff Code for this product, for use with Commercial Invoices

*Only visible if the Commercial Invoices feature is enabled

Country of Origin* Product Text

The Country of Origin for this product, for use with Commercial Invoices

*Only visible if the Commercial Invoices feature is enabled

Composition* Product Text

The Composition for this product, for use with Commercial Invoices

*Only visible if the Commercial Invoices feature is enabled

Attribute 1 Product Text The name of the first way in which this product varies e.g. color, size length.
Attribute 2 Product Text The name of the second way in which this product caries. E.g. if the product has multiple colors and sizes, set Attribute 1 to 'color' and Attribute 2 to 'size'
Attribute 3 Product Text The name of the third way in which this product varies. E.g. if the product has multiple colors, sizes and lengths, Attribute 3 would be 'length'
Variant 1 Variant Text The name of the specific variant, corresponding to attribute 1 above. E.g. red
Variant 2 Variant Text The name of the specific variant, corresponding to  attribute 2 above. E.g. small
Variant 3 Variant Text The name of the specific variant, corresponding to  attribute 3 above. E.g. long
Unit Price Variant Number The wholesale price, excluding tax, for this variant.
RRP Variant Number The retail price, including tax, for this variant
On Hand Variant Number The quantity in stock in your warehouse
Available Variant Number The quantity available to order, calculated from On Hand minus any unfulfilled items
Backorder Variant Yes/No Controls whether the product can be ordered when it is out of stock
Minimum Variant Number The minimum order quantity for this variant
Multiple Variant Number The order multiple for this variant
Images Variant Text Links to the image URLs for this variant. Multiple images will be separated with semicolons
Barcode* Variant Text

The barcode number (UPC) for this variant.

*Only visible if the Barcodes feature is enabled

Location* Variant Text

A description or code representing the stock location for this variant.

*Only visible if the Stock Locations feature is enabled