Daily Purchase & Returns Data

Your P&R data helps our algorithm learn and master the size and fit of your products. It is also what allows us to report on the overall performance of the tool via your Performance Platform.

How should the files be shared?

All files are to be sent to a secured sFTP. More information on how to share your Purchase & Return feeds and other necessary data files are found in a separate article on how to send data to the sFTP.

  • The P&R data is to be sent as two separate files; a purchase file and a returns file. Each set of files uploaded should contain the previous day or week's data.
  • The Purchase file should contain all purchased items, even those that were eventually returned
  • The Returns file should contain ONLY returned items
  • Purchase & Returns data should be sent daily to the sFTP. They should contain the purchase and the returns from the previous day.

 

Purchase Data

A data file containing all purchased items (including those items that would eventually be returned)

purchases-2IDs

Required fields:

  • Order ID (same Order ID as sent via Purchase Script - Confirm Script)
  • Hashed Email
  • Customer ID
  • Article ID (same ID as in Product Feed)
  • Retailed Size Scale
  • Retailed Sizes
  • Quantity ordered
  • Order Timestamp

Note: Fields in bold are Mandatory

 

Returns Data

A data feed containing all returned items

Returns File - Brand

Required fields:

  • Order ID (same Order ID as sent via Purchase Script - Confirm Script)
  • Article ID (same ID as in Product Feed)
  • Retailed Size Scale
  • Retailed Sizes
  • Quantity returned
  • Return Reason
  • Return Timestamp

Note: Fields in bold are Mandatory

 

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