Through integrating MOMO via CSV upload - you can integrate the product and order data from to consolidate it across with other connected e-commerce channels. You can then use it to run comparisons between channels to measure its effectiveness versus others at a channel or product level, while taking into account overall costs to get a view of profitability.
Integration Method
Product Master CSV Upload
From a single store view - go to Data Source. Click "Add" and select MOMO:
Download the Product CSV file template
Edit the CSV file and ensure the required data points for file upload are provided from your MOMO store. The table below shows a guide on which data points are required at minimum:
If the required data points are not entered in the correct format, the CSV file will not be allowed for upload.
AnyX registers products based on their product codes. If the uploaded CSV contains a product code that already exists, the registration of that product as a new product on AnyX will be skipped.
| Column Name | Details | Required |
|---|---|---|
Product Name | Specify the name of the product which acts as a master item | ✅ |
Currency | Specify the currency. Please specify in the ISO 4217 format (Eg. EUR 42.22) | ✅ |
Product Code | Specify the product code by inputting the barcode information here | ✅ |
Seller SKU Code | If you have a unique code used to manage sales from this channel separately from your product code, you may specify it here | - |
External ID | If there is a sales channel ID assigned, you may specify it here | - |
Tags | Contains the tags assigned to this product. If you are looking to assign more than one, please specify them by separating them with commas (eg. Tag 1, Tag 2, Tag 3) | - |
Price | Specify the price in the product master | ✅ |
Unit Cost | Specify the unit cost of the product | - |
Product Description | Specify the product description | - |
Media URLs | Specify the image URL of the product | - |
Upload the CSV file and press the "Save" button
Order CSV Upload
Similar to the process above for uploading Product Master CSV files, navigate to the page and download the Order CSV File Template
Edit the CSV file and ensure the required data points for file upload are provided from your MOMO store. The table below shows a guide on which data points are required at minimum:
AnyX registers orders based on the order ID. If the uploaded CSV contains order IDs that already exist, the details of those orders will be overwritten.
| Column Name | Details | Required |
|---|---|---|
Order ID | Specifies the ID assigned to the order by the e-commerce channel | ✅ |
Currency | Specifies the currency of the order. Please specify in the ISO 4217 format (Eg. EUR 42.22) | ✅ |
Payment Method | Specify a payment method. Refer to this table | ✅ |
Order creation date | Specifies the date the order was created | ✅ |
Shipped Date | Specifies the date the order was shipped | - |
Product Code | Specify the product code by inputting the barcode information here | ✅ |
Product Price | Specify the price of the products included in the order | ✅ |
Quantity | Specify the quantity of products included in the order | ✅ |
Discount | Specify the discount for the order | - |
Shipping | Specify the inbound shipping cost for the order | - |
Total Tax | Specificy the total tax amount for the order | - |
Shipping First Name | Specify the first name of the delivery recipient | ✅ |
Shipping Last Name | Specify the last name of the delivery recipient | ✅ |
Shipping Company name | Specify the name of the company of the recipient | - |
Shipping Country Region | Specify the country / region to which the order will be delivered. Please specify in the ISO 3166 format (eg. JP, US etc.) | ✅ |
Shipping Postal Zip Code | Specify the zip code | ✅ |
Shipping Province | Specify the province | ✅ |
Shipping City | Specify the city | ✅ |
Shipping Address Line 1 | Specify the address line 1 | ✅ |
Shipping Address Line 2 | Specify the address line 2 | - |
Shipping Phone Number | Specify the phone number of the recipient | ✅ |
Billing First Name | First name of the billing | ✅ |
Billing Last Name | Last name of the billing | ✅ |
Billing Company Name | Company name of the billing | - |
Billing Country Region | Specify the country / region to which the order will be delivered. Please specify in the ISO 3166 format (eg. JP, US etc.) | ✅ |
Billing Post Zip Code | Specify the zip code | ✅ |
Billing Province | Specify the province | ✅ |
Billing City Name | Specify the city | ✅ |
Billing Address Line 1 | Specify the billing address line 1 | ✅ |
Billing Address Line 2 | Specify the billing address line 2 | - |
Billing Phone number | Specify the billing phone number | ✅ |
Billing Email Address | Specify the email address for the billing of the order | - |
Customer Note | Include any remarks from the buyer | - |
Upload the CSV file and press the "Save" button
Once the connect is completed, let's enter the items that will be used for cost calculation. Check out our guide below, which is similar for other channels:
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