Vendor catalog import demo

Three source rows. One seller.

Source: vendor-products.csv · target key is vendor ID + product code.

3Source rows

0Ready to import

0Import receipts

Row	Product code	Seller	Price	Category	Preview decision
01 · Ceramic cup	CUP-01	V17	$18.00	Kitchen	Update existing
02 · Serving bowl	BOWL-02	V17	$24.00	Electronics	Category blocked
03 · Duplicate cup	CUP-01	V17	$20.00	Kitchen	Duplicate source key

Control record: V29 / CUP-01 / $11.00. This other seller's product must remain unchanged.

Map the bowl's source category

Exclude source row 03 (duplicate CUP-01)

The first cup row remains the update at $18.00. Excluding row 03 avoids an ambiguous last-row-wins rule.

Only the marketplace administrator may commit. Changed inputs invalidate the preview.

No batch has been applied. Resolve the source rows and validate as the administrator.