18.2. Import Cart Price Rules

Open [Import/Export] to see the list of wizards. Select the relevant one:

Import /Export Cart Price Rules wizard

On the "Welcome" page, choose [Import] to start the process.

Import Cart Price Rules

Proceed with the process and specify a full path to a source file:

Import file Name step

The "Use Configuration" area serves for involving a presaved configuration into the current process. All selected columns, delimiters and other settings details will be restored by activating configuration from the wizard list or externally:

Use Configuration area

On the following step you can select delimiter character that will be used for fields data separation:

Select Fields Delimiter and Quote Character step

Leave the fields as they are and press the [Next >] button to continue. Choose the store that you want the changes to reflect in.

Select store view for import

On the "Assign .csv file columns to database fields" step you should assign the fields that need to be imported with the appropriate columns of the import file.

Use the Auto mode to link fields. For this, press the [Auto link all] button.

Choose a field you want to assign in the left pane and double click on the relevant column in the right pane.

A value in the "csv col" field is the field number in an import file.

Assignment step

Note: only assigned data will be transferred.

To be able to move to the next step, choose an identification method - "Rule ID" or "Rule Name".

Cart Rules Identification Method

You can preview the data that is ready for import in the following stage of the import:

Preview Import step

The next step displays preimport tasks list and import methods. You should select necessary checkboxes before launching the import process:

Import Options step

You are able to save the current configuration with all delimiters, assigned fields and other setting details. It can be easily restored during the future import process and facilitate during import:

Save configuration area

Start import after pressing the [Import] button:

Import button

The summary will be reflected on the final step of the import.

The [Save Report] button helps to keep the import details in the report document. This helps to monitor the main details of the process or errors, if any.

Summary results step

Press [Finish] to close the wizard.