# MOMO

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**

1. **From a single store view - go to Data Source. Click "Add" and select MOMO:**

<figure><img src="https://content.gitbook.com/content/i2OmbAiwaWXqU2Q5x7gA/blobs/VClGYFsCoftp898d6dQP/Screenshot%202023-04-10%20at%204.05.36%20PM.png" alt=""><figcaption></figcaption></figure>

<figure><img src="https://content.gitbook.com/content/i2OmbAiwaWXqU2Q5x7gA/blobs/poIzzv1cas8PGrLO0lU2/Screenshot%202023-04-10%20at%204.07.20%20PM.png" alt=""><figcaption></figcaption></figure>

2. **Download the Product CSV file template**

<figure><img src="https://content.gitbook.com/content/i2OmbAiwaWXqU2Q5x7gA/blobs/umq6PWIgajJkWTm4Jr1E/Screenshot%202023-04-10%20at%204.09.47%20PM.png" alt=""><figcaption></figcaption></figure>

3. **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:**

{% hint style="info" %}
If the required data points are not entered in the correct format, the CSV file will not be allowed for upload.
{% endhint %}

{% hint style="info" %}
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.**
{% endhint %}

<table><thead><tr><th width="154.33333333333331">Column Name</th><th>Details</th><th>Required</th></tr></thead><tbody><tr><td>Product Name</td><td>Specify the name of the product which acts as a master item</td><td>✅</td></tr><tr><td>Currency</td><td>Specify the currency. Please specify in the <a href="https://en.wikipedia.org/wiki/ISO_4217">ISO 4217</a> format (Eg. EUR 42.22)</td><td>✅</td></tr><tr><td>Product Code</td><td>Specify the product code by inputting the barcode information here</td><td>✅</td></tr><tr><td>Seller SKU Code</td><td>If you have a unique code used to manage sales from this channel separately from your product code, you may specify it here</td><td>-</td></tr><tr><td>External ID</td><td>If there is a sales channel ID assigned, you may specify it here</td><td>-</td></tr><tr><td>Tags</td><td>Contains the tags assigned to this product. <strong>If you are looking to assign more than one, please specify them by separating them with commas (eg. Tag 1, Tag 2, Tag 3)</strong></td><td>-</td></tr><tr><td>Price</td><td>Specify the price in the product master</td><td>✅</td></tr><tr><td>Unit Cost</td><td>Specify the unit cost of the product </td><td>-</td></tr><tr><td>Product Description</td><td>Specify the product description</td><td>-</td></tr><tr><td>Media URLs</td><td>Specify the image URL of the product</td><td>-</td></tr></tbody></table>

5. **Upload the CSV file and press the "Save" button**

<figure><img src="https://content.gitbook.com/content/i2OmbAiwaWXqU2Q5x7gA/blobs/m4yqfISRHTFIp8gAcPix/Screenshot%202023-04-10%20at%204.26.57%20PM.png" alt=""><figcaption></figcaption></figure>

**Order CSV Upload**

1. **Similar to the process above for uploading Product Master CSV files, navigate to the page and download the Order CSV File Template**

<figure><img src="https://content.gitbook.com/content/i2OmbAiwaWXqU2Q5x7gA/blobs/i1H8UNkwDAmx793USQl7/Screenshot%202023-04-10%20at%204.29.45%20PM.png" alt=""><figcaption></figcaption></figure>

2. **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:**

{% hint style="info" %}
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.**
{% endhint %}

<table><thead><tr><th width="154.33333333333331">Column Name</th><th>Details</th><th>Required</th></tr></thead><tbody><tr><td>Order ID</td><td>Specifies the ID assigned to the order by the e-commerce channel</td><td>✅</td></tr><tr><td>Currency</td><td>Specifies the currency of the order. Please specify in the <a href="https://en.wikipedia.org/wiki/ISO_4217">ISO 4217</a> format (Eg. EUR 42.22)</td><td>✅</td></tr><tr><td>Payment Method</td><td>Specify a payment method. Refer to <a href="momo/table-of-payment-methods">this table</a></td><td>✅</td></tr><tr><td>Order creation date</td><td>Specifies the date the order was created</td><td>✅</td></tr><tr><td>Shipped Date</td><td>Specifies the date the order was shipped</td><td>-</td></tr><tr><td>Product Code</td><td>Specify the product code by inputting the barcode information here</td><td>✅</td></tr><tr><td>Product Price</td><td>Specify the price of the products included in the order</td><td>✅</td></tr><tr><td>Quantity</td><td>Specify the quantity of products included in the order</td><td>✅</td></tr><tr><td>Discount</td><td>Specify the discount for the order</td><td>-</td></tr><tr><td>Shipping</td><td>Specify the inbound shipping cost for the order</td><td>-</td></tr><tr><td>Total Tax</td><td>Specificy the total tax amount for the order</td><td>-</td></tr><tr><td>Shipping First  Name</td><td>Specify the first name of the delivery recipient</td><td>✅</td></tr><tr><td>Shipping Last Name</td><td>Specify the last name of the delivery recipient</td><td>✅</td></tr><tr><td>Shipping Company name</td><td>Specify the name of the company of the recipient</td><td>-</td></tr><tr><td>Shipping Country Region</td><td>Specify the country / region to which the order will be delivered. Please specify in the <a href="https://en.wikipedia.org/wiki/List_of_ISO_3166_country_codes">ISO 3166 </a>format (eg. JP, US etc.)</td><td>✅</td></tr><tr><td>Shipping Postal Zip Code</td><td>Specify the zip code</td><td>✅</td></tr><tr><td>Shipping Province</td><td>Specify the province</td><td>✅</td></tr><tr><td>Shipping City</td><td>Specify the city</td><td>✅</td></tr><tr><td>Shipping Address Line 1</td><td>Specify the address line 1</td><td>✅</td></tr><tr><td>Shipping Address Line 2</td><td>Specify the address line 2</td><td>-</td></tr><tr><td>Shipping Phone Number</td><td>Specify the phone number of the recipient</td><td>✅</td></tr><tr><td>Billing First Name</td><td>First name of the billing </td><td>✅</td></tr><tr><td>Billing Last Name</td><td>Last name of the billing</td><td>✅</td></tr><tr><td>Billing Company Name</td><td>Company name of the billing</td><td>-</td></tr><tr><td>Billing Country Region</td><td>Specify the country / region to which the order will be delivered. Please specify in the <a href="https://en.wikipedia.org/wiki/List_of_ISO_3166_country_codes">ISO 3166 </a>format (eg. JP, US etc.)</td><td>✅</td></tr><tr><td>Billing Post Zip Code</td><td>Specify the zip code</td><td>✅</td></tr><tr><td>Billing Province</td><td>Specify the province</td><td>✅</td></tr><tr><td>Billing City Name</td><td>Specify the city</td><td>✅</td></tr><tr><td>Billing Address Line 1</td><td>Specify the billing address line 1</td><td>✅</td></tr><tr><td>Billing Address Line 2</td><td>Specify the billing address line 2</td><td>-</td></tr><tr><td>Billing Phone number</td><td>Specify the billing phone number</td><td>✅</td></tr><tr><td>Billing Email Address</td><td>Specify the email address for the billing of the order</td><td>-</td></tr><tr><td>Customer Note</td><td>Include any remarks from the buyer</td><td>-</td></tr></tbody></table>

5. **Upload the CSV file and press the "Save" button**

<figure><img src="https://content.gitbook.com/content/i2OmbAiwaWXqU2Q5x7gA/blobs/m4yqfISRHTFIp8gAcPix/Screenshot%202023-04-10%20at%204.26.57%20PM.png" alt=""><figcaption></figcaption></figure>

**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:**

{% content-ref url="shopify/shopify" %}
[shopify](shopify/shopify)
{% endcontent-ref %}
