File Format - Refund Reasons
Refund Reasons File Format
The first line of a Refund Reasons CSV file must be the header row.
A customer association instance is a group of rows in the CSV file that are sequential and include the same required fields. Note: Refund Reasons file only support multi-row header format.
Spec
The following table shows the accepted CSV columns for the refund_reasons entity. Note that any columns including N denote a dynamic integer. A column specified as Field N signifies that you can use columns Field 1, Field 2, …, Field N to allow for multiple values per record of the given field, similar to an array.
| CSV Header | Data Type | Group | Required | Description |
|---|---|---|---|---|
Refund Reason ID | string | Yes | External identifier of the record | |
Sort Order | integer | No | Order in which options are displayed in picklist | |
Disabled | boolean | No | Whether or not the Address is disabled | |
Store ID | string | No | ID of the Store to which the Customer belongs, if list_type is STOREWIDE (externalId resolvable) | |
Country ID | integerORstring | No | ID of the Country (externalId resolvable) | |
Localized Language ID | integerORstring | Localized Data | No | Language ID for the language in which this value appears; use 0 if it is not localized (externalId resolvable) |
Localized Description | string | Localized Data | No | Description of the Attribute |
Localized Language ID N | integerORstring | Localized Data N | No | Language ID for the language in which this value appears; use 0 if it is not localized (externalId resolvable) |
Localized Description N | string | Localized Data N | No | Description of the Attribute |