Import transactions node

This node allows you to initiate an import of transactions to Synerise. The node doesn’t require any further configuration - it contains a list of required parameters a file must contain to be imported.

Requirements


The file must include the following columns (case sensitive):

  • orderId
  • paymentInfo.method
  • products.finalUnitPrice.amount
  • products.finalUnitPrice.currency
  • products.name
  • products.quantity
  • products.sku
  • revenue.amount
  • revenue.currency
  • value.amount
  • value.currency

Node configuration


No configuration is required. However, this node must be preceded by one of the following nodes:

Example of use


You can launch a single import of transactional data to Synerise for a particular customer. The file used in this example contains transactions for one customer.

The file used in this example

orderId,paymentInfo.method,products.finalUnitPrice.amount,products.finalUnitPrice.currency,products.name,products.quantity,products.sku,revenue.amount,revenue.currency,value.amount,value.currency,client.id
1,cash,13.99,PLN,shoe1,1,990,13.99,PLN,13.99,PLN,4421574246

The final configuration of the import transactions workflow
The final configuration of the import transactions workflow
  1. Start the workflow with the Scheduled Run node.
  2. In the configuration of the node:
    1. Set the Run trigger to one time.
    2. Select the Immediately tab.
    3. Click Apply.
  3. Add the Local File node.
  4. In the configuration of the node:
    1. Upload the file with transactions.
    2. Click Apply.
  5. Add the Import transactions node.
  6. Add the End node.
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