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.
Product Name
Specify the name of the product which acts as a master item
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Currency
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Product Code
Specify the product code by inputting the barcode information here
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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
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External ID
If there is a sales channel ID assigned, you may specify it here
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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)
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Price
Specify the price in the product master
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Unit Cost
Specify the unit cost of the product
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Product Description
Specify the product description
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Media URLs
Specify the image URL of the product
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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.
Order ID
Specifies the ID assigned to the order by the e-commerce channel
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Currency
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Payment Method
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Order creation date
Specifies the date the order was created
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Shipped Date
Specifies the date the order was shipped
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Product Code
Specify the product code by inputting the barcode information here
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Product Price
Specify the price of the products included in the order
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Quantity
Specify the quantity of products included in the order
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Discount
Specify the discount for the order
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Shipping
Specify the inbound shipping cost for the order
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Total Tax
Specificy the total tax amount for the order
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Shipping First Name
Specify the first name of the delivery recipient
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Shipping Last Name
Specify the last name of the delivery recipient
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Shipping Company name
Specify the name of the company of the recipient
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Shipping Country Region
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Shipping Postal Zip Code
Specify the zip code
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Shipping Province
Specify the province
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Shipping City
Specify the city
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Shipping Address Line 1
Specify the address line 1
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Shipping Address Line 2
Specify the address line 2
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Shipping Phone Number
Specify the phone number of the recipient
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Billing First Name
First name of the billing
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Billing Last Name
Last name of the billing
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Billing Company Name
Company name of the billing
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Billing Country Region
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Billing Post Zip Code
Specify the zip code
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Billing Province
Specify the province
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Billing City Name
Specify the city
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Billing Address Line 1
Specify the billing address line 1
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Billing Address Line 2
Specify the billing address line 2
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Billing Phone number
Specify the billing phone number
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Billing Email Address
Specify the email address for the billing of the order
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Customer Note
Include any remarks from the buyer
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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:
Specify the currency. Please specify in the format (Eg. EUR 42.22)
Specifies the currency of the order. Please specify in the format (Eg. EUR 42.22)
Specify a payment method. Refer to
Specify the country / region to which the order will be delivered. Please specify in the format (eg. JP, US etc.)
Specify the country / region to which the order will be delivered. Please specify in the format (eg. JP, US etc.)
