The document should include the following 12 fields;

1- Special Code
2- Page No
3- Page Type (Page Type ID should be included)
4- Document Type (1: Catalog 0: Insert)
5- 1st List Price (Ex: 100.35)
6- 2nd List Price (Ex: 100.35)
7- Currency (Ex: USD)
8- Explanation/Note
9- Reference Code
10- Number of Customers
11- Unit Sales (Ex: 20.3)
12- Sales Type (1: Regular Sales, 2: Set Compund, 3: Benefits of Promotions, 4: Promotion Conditions, 5: Set Main Product)

The import file extension should be csv or txt format and all fields should be seperated with a semicolon (;).

The import operation begins from the second row of the document.Therefore, the first row should contain field names only.

Because the seperator is a semicolon, the notes/explanations field must not contain a semicolon.