Add items to a promotion using CSV

All the fields in the CSV template are mandatory.

All files must be UTF-8 encoded.

Promoted items can be added using the file; they can’t be updated.

The “Product_id” column should contain the same identifier used in former integrations. It can be found using the ID column on the “Recommendations” > “All.”

“Base_price” should contain the price you would like to revert to at the end of the promotion. This value will be used only if the promotion is set up to revert to the base price.

“Discount” - this column must be filled. You can use 0 or any other number. This field will be shown in the promotion. However, it will not be used to calculate the promotion_price.

“Promotion_price” - Fill in the price that should be used as promotion_price.
Note:  promotion_price column must always contain values greater than 0, even when using a Pricing Strategy for the promotion. This value serves as the default for the product in case it doesn't align with any rule.

The “base_price”, “discount”, and “promotion_price” in the file do not need to be related. For example: base_price = 50, discount = 0 and promotion_price = 45 will work.