Important

You are browsing upcoming documentation for version 5.1 of OroCommerce, OroCRM, and OroPlatform, scheduled for release in March 2023. Read version 5.0 (the latest LTS version) of the Oro documentation to get up-to-date information.

See our Release Process documentation for more information on the currently supported and upcoming releases.

Available in OroCommerce

Import Coupons

Import File option helps import large bulk of coupon information into the list of the coupons using the .csv file.

Example of coupon bulk import template

Coupon Code Enabled Uses per Coupon Uses per Person Valid From Promotion Name Owner Name
123 1 1 1 01-12-2018 Discounts Owner Name

To import a bulk of coupons:

  1. In the main menu, navigate to Marketing > Promotions > Coupons.

  2. Click Import File on the top right of the page.

  3. Prepare data for import: Create your bulk information in the .csv format. Once your file is ready, click Choose File, select the prepared comma-separated values (.csv) file, and click Import File.

    The steps that are necessary to perform to import the coupons successfully
  4. Validate import results: Click Validate to check your import results. If there are any Records with errors, fix them in the .csv file before starting the import.

  5. Launch import: After successful validation, click Import File.

  6. Click Cancel to decline the import.

Important

Interactive status messages inform about the import progress, and once the import is complete, the changes are reflected in the list upon refresh. An email message with the import status is also delivered to your mailbox.