System Manual

(2)Fill in the product information in the template
Open the downloaded “item_export_template” table. The item * is a required item. Delete the
sample commodity information and fill in the commodity information that you need to import.
Column items cannot be removed, added or deleted.
➢ Merchant ID*：it’s provided by Hangzhou Zkong Technical Service
Department, please apply to Hangzhou Zkong
➢ Store ID*：click on “System Management”——“Store”，Store ID
➢ Item ID*：fill in it at will, just can be numbers，can’t start with 0, in the same
store, items ID must be unique, such as：123123
➢ Item Code*：fill in the item code, in the same store, item code must be
unique, such as：6932571061293
➢ Item Title*：just write the item name, such as：coffee
➢ Item Price(unit cent integer)*：the unit is cent, such as：8 dollars needs to
write 800
➢ Item Unit*：such as：bag
➢ Item Grade*：such as：qualified
➢ Item Origin*：such as：USA
➢ Item QR Code Link：feel free to fill in，can be used as an entrance to the
online mall，such as https://item.jd.com/100000205012.html
➢ Whether to promote(yes true no false )：promotion fill in TRUE; no
promotion fill in FALSE
After filling in all options, save the item_export_template
(3) Import item_export_template
1. Click "commodities" -- "import list" -- "import" -- "upload import file", select the
item_export_template table that has been filled in, and click ok after uploading.
2. View the list page (refresh the page if there is no response within one minute). The first log
shows successful processing to upload successfully.
3. If the number of processing failures is more than 0, the error file can be downloaded and
opened to check the error cause.