Importing Modifier Options in Bulk

Instead of adding modifier options one by one to the system, you can save your time and work more efficiently by filling a ready-made table with all types of options you already have and uploading it to the system.

1. Click Menu on the side menu.

2. Click Modifier Options.

3. Click Import/Export.

4. Click Import Options.

A pop-up window will open with the option of Download Template.

5. Click Download Template.

A CSV file will be downloaded to your computer with the following columns to be filled:

• modifier_reference: Unique code for the modifier to which the option belongs (You can get it from modifier page details, click here for more information).
• Name: The name of the option.
• SKU: Unique code for the option.
• price: Assigned price for the option in case you selected to use the Fixed Price method.
• tax_group_reference: Tax group to which the option belongs (You can get the reference from the tax group page details, click here for more information).
• cost: Select whether you prefer the cost of this option to be calculated automatically based on the cost of its ingredients or you want to assign a fixed cost for it (to have the cost calculated based on the ingredient, leave the field empty).
• calories: Calories contained in the option.
• Name_Localized: The localized name of the option in a 2^nd language of your choice.

Once you fill the file, save it and upload it as follows:

1. Click Import/Export button.

2. Select Import Options.

3. A pop-up window will open where you can upload the file.

4. Click Submit.

In case there was some missing data or errors in the CSV file format, the system will indicate that to the user to fill the gaps or correct the errors.

After the successful upload of the file to the system and data validation, the system will let you know by email when the import process is fully done.