Import of new Item set up (product and service) - NIS ( I1. ) – Help Centers / Hangers Technologies

You have a new range or a new collection... not feel like creating hundreds of references one by one? 🫣

This import feature is for you.

⚡️ feature reserved for Advanced and Enterprise packages . See Presentation of the different imports

Fields Description :

Item Identifier

Property	Description
ItemID	Unique identifier assigned by Hangers (empty if created) -> filled by Hangers, in case of success this one will be filled on the matrix and useful for your other imports
CID	ndicate for each item, its unique personal identifier (ex: 1344EEE21) (SKU or accounting ref of the item for example) Not mandatory if you do not have one, but strongly recommended if you have a network of stores or are a supplier
EAN	The bar code useful for scanning

Property	Description
Titre	Mandatory and must be more than 3 characters long. be careful not to include color size and drop in the variation frame see Key Features
catégorie / category	Attention categories / families must be associated with your account beforehand
Type	Service or product. The other "complex" references are available in other imports. The different types of offers and referencing of your catalog Les différents types d'offres et de référencemment de votre catalogue
Fait sur Place (oui ou non) // Made on Site (yes or no)	Important on your product is product or service processed elsewhere after the order
Unit count	the quantity linked to the reference, attention for the non-homogeneous packs (suit = sweater + pants, do not create here
Unit type	the measure linked to the reference (useful during the seizure and the calculation of the production)

Propriété	Description
Prix TTC / Price with tax	Price including VAT standard price on sale. Attention for the products on measure / estimate, a basic price is required
TVA / VAT	the applicable VAT for this product Attention the VAT can be modified for food products in case of consumption on site.
Prix Business / business price	price as a supplier. This price must be filled in to be able to provide prices for your B2C customers.
TVA business / VAT Business	Business VAT the applicable VAT for this product for your B2B customers
Prix Internet / Internet Price	the price on the internet if different that standard (the VAT applied is the standard VAT)
Franco de port / Free shipping	the amount from which the shipping costs are no longer applicable (only for the shipping service)

This is not enough for you, you want to add more information? 👩‍💻

look at the following imports :

- I5 : for setting up product variations

- S1 : to set up stock

Import of new Item set up (product and service) - NIS ( I1. )