1. Sales Order files
2. Shipment Confirmation files
3. Inventory files
Sample formats for these file types are attached to this support article and can be downloaded.
See the Support article for the detailed specifications for the flat file format: Flat File Specifications
These files are transferred via FTP, with the following requirements:
- The root directory must be define two folders, /in and /out.
- File format is CSV
- Inbound files, such as Sales Orders, will be placed into the /in directory with the file naming convention ord_
_YYMMDDhhmmss.csv(see attached file for format)
- Outbound shipments must be placed into the /out directory with the file naming convention shp*.csv. Ex. shp_YYMMDD.csv (see attached file for format)
- Outbound inventory must be placed into the /out directory with the file naming convention inv*.csv. Ex. inv_YYMMDD.csv (see attached file for format)
- Each merchant must have a unique FTP login
We support the following File Transfer Protocols:
- SFTP (SSH + FTP)
The file transfer service can be hosted by the user or by DropStream, whichever is preferred.
Batch File Processing Specifications
Information on the Pick Header, Pick Detail, Field Lists, and Batch File Specifications is detailed in the DropStream Batch File Processing Specifications document. This document is attached to this article and can be downloaded.