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Import List


How to Access

"Data Management""Import List"


Contents


1. About This Feature

Quick Jump: Overview | How to Access | Use Cases

1.1 Overview

The Import List feature lets you track and manage the status of all import operations. Whenever you use an import function in the system (such as importing products, orders, inbound orders, etc.), a record is kept here.

Here you can:

  • View the processing status of all import operations
  • See how many records were successfully imported or failed
  • Review failure reasons to fix and re-import
  • Download original import files

1.2 How to Access

"Data Management""Import List"

1.3 Use Cases

Quick Links: Weekly Import Check | Track Bulk Product Import | Retrieve Previous Import File

Scenario 1: Weekly Import Status Check

Situation: As a warehouse supervisor, you want to check weekly if there are any failed imports to handle.

How to do it:

  1. Set "Created At" to the past 7 days
  2. Set "Status" to "Failed" and "Partially Completed"
  3. Check if there are items to handle
  4. Click into each one to review errors and arrange fixes

Result: List shows problematic import records from the past 7 days for timely handling.


Scenario 2: Track Bulk Product Import

Situation: You just imported 500 new products and want to confirm they all succeeded.

How to do it:

  1. Find the latest "Product" type import record
  2. Check if status is "Completed"
  3. Verify "Inserted Count" shows 500
  4. If "Partially Completed", enter details page to see what failed

Result: Confirm import results. If any failed, view specific reasons and fix for re-import.


Scenario 3: Retrieve Previous Import File

Situation: You want to re-download the order file imported last week.

How to do it:

  1. Set "Import Type" to "Order"
  2. Set "Created At" to last week
  3. Find the target record, click ID to enter details
  4. Click "Original File" link to download

Result: Download the original import file for verification or reprocessing.


2. Feature Guide

Quick Jump: Search & Filter | Data List | Status | Import Types

2.1 Search & Filter

Location: Top of page

Search Box: Search by operator name

Filter Conditions:

Filter ItemDescriptionUsage
Import TypeFilter by data typeMulti-select: Product, Order, Inbound, etc.
StatusFilter by processing statusMulti-select: Pending, Parsing, Completed, etc.
MerchantFilter by merchantSelect specific merchant
Created AtFilter by creation dateSelect start and end dates

2.2 Data List

List Column Descriptions

ColumnDescriptionNotes
IDImport record numberClick to view details
Import TypeType of data importedProduct, Order, Inbound, etc.
StatusCurrent processing progressDisplayed as colored tags
Inserted CountHow many new records were created-
Updated CountHow many existing records were updated-
MerchantWhich merchant this import belongs to-
OperatorWho performed this import-
Created AtWhen the import startedSupports sorting
Updated AtLast update timeUsually completion time

💡 Tip: Click the number link in the ID column to enter the details page and view complete information and error messages.

2.3 Status Descriptions

StatusColorDescription
PendingGrayImport file uploaded, queued for processing
ParsingBlue (animated)System is reading and checking the file
ImportingBlue (animated)Writing data to the system
CompletedGreenAll data imported successfully
Partially CompletedOrangeSome succeeded, some failed - needs attention
FailedRedError occurred during import, needs handling

2.4 Import Types

The system supports importing various types of data:

TypeDescriptionImport From
ProductBatch create or update product dataProduct list page
OrderBatch create ordersOrder list page
InboundBatch create inbound ordersInbound list page
Return OrderBatch create return ordersReturn order list page
BundleBatch create bundle productsBundle list page
Contact AddressBatch create shipping addressesContact address list page
ShelfBatch create warehouse shelvesShelf management page
Inventory MonitorBatch set up inventory monitorsInventory monitor list page
Shipping StatusBatch update delivery statusShipment management page
Channel ProductBatch set channel-product mappingsChannel settings page

3. FAQ

Quick Jump: FAQ | Important Notes

3.1 FAQ

▪ My import failed, what do I do?

Steps to handle:

  1. Use the status filter and select "Failed"
  2. Click ID to enter the details page
  3. Scroll down to find the "Error Messages" section
  4. Expand each row to see specific errors
  5. Download the original file and fix based on error messages
  6. Return to the original function page and re-import

▪ What does "Partially Completed" mean?

This means some rows in your Excel file were successfully imported (see "Inserted Count" and "Updated Count"), while some rows couldn't be imported due to errors. Check the details page to see which rows failed, fix them, and re-import only those rows.


▪ Import stuck on "Parsing" for a long time?

Possible reasons: Large file requires more processing time, system is busy and queued, or a system issue occurred. Suggest waiting 10-15 minutes and refreshing the page. If still not complete after 30 minutes, contact system administrator.


▪ How do I know when import is complete?

Three ways:

  1. Refresh the page: List shows the latest status
  2. Check status column: Green "Completed" means success
  3. System notification: System sends notification when complete

▪ What are common import errors?

Error MessageMeaningSolution
SKU is requiredExcel has blank SKU fieldsFill in the correct SKU
Product not foundProduct doesn't exist in systemCreate the product first
Quantity must be > 0Quantity field has 0 or negativeEnter correct quantity
Address code existsThis code is already usedUse different code or check "Override"
Missing required fieldsExcel is missing required columnsCheck if using correct template

▪ Can I download the original import file?

Yes! Enter the details page and click the "Original File" link to download. This helps you fix errors or backup files.


▪ How can I quickly find a specific import record?

Use filter functions:

  • By import type: Select "Product", "Order", etc.
  • By status: Select "Failed", "Partially Completed", etc.
  • By time: Set creation date range
  • By merchant: Select specific merchant

▪ How long are import records kept?

Import records are permanently saved in the system. You can query historical records at any time. Original files are also kept for future download.


▪ Why don't some imports show inserted or updated counts?

If the import is still in progress (status is "Parsing" or "Importing"), counts will display after completion. If the import failed, there may be no count records.


▪ Can I cancel an import in progress?

The system currently doesn't support canceling imports in progress. If you find the import file has errors, wait for the import to complete, then fix or delete the data.

3.2 Important Notes

⚠️ Important Reminders

  • Build a habit: Check here after every batch import to confirm results
  • Handle promptly: Address "Partially Completed" or "Failed" status as soon as possible
  • Keep original files: System keeps original files for failed imports for easy download and fix
  • Use correct templates: Each import type has its own template - always download the template first

The following pages can perform imports, and records will appear here:

FeatureDescriptionLink
Product ListImport productsGo
Order ListImport ordersGo
Inbound ListImport inbound ordersGo
Return Order ListImport return ordersGo
Contact Address ListImport addressesGo
Shelf ManagementImport shelvesGo