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    Magento 2 Marketplace Import Vendors

    Introduction

    Magento 2 Marketplace Import Vendors: This extension allows the admin to add bulk number of vendors into the marketplace. The admin can download the sample files and then upload bulk vendor data using CSV, XLS, XML files. The admin can see the list of all uploaded vendors. The vendors will get notified through the mail after uploading their profiles. They can set the new password for their account.

    Note –

    Feature List

    • The admin can bulk upload the vendor profiles.
    • Download sample vendor upload files in CSV, XLS, XML formats.
    • The admin can see the list of uploaded vendors.
    • Set a custom profile label.
    • Email notification to the seller in uploading the profile.
    • The sellers can set the password from their end.

    Module Installation

    Customers will get a zip folder. Then they have to extract the contents of this zip folder on their system. The extracted folder has an src folder, inside the src folder you have the app folder.

    You need to transfer this app folder into the Magento2 root directory on the server as shown below:

    After that, you have to run these commands in the Magento2 root directory.

    First Command –

    Second Command –

    Third Command –

    After running the commands, you have to flush the cache from the Magento admin panel by navigating through System > Cache management as shown below:

    Language Translation

    For translating the Magento 2 Marketplace Import Vendors module language, navigate through src/app/code/Webkul/MpVendorUpload/i18n and edit the en_US.csv file.

    Thereafter, rename the CSV as “en_SA.csv” and translate all right side content after the comma in the Arabic language. After editing the CSV, save it.

    Then upload it to the path src/app/code/Webkul/MpVendorUpload/i18n where the Magento2 is installed on the server.

    The module gets translated into the Arabic Language. It supports both RTL and LTR languages.

    How to enable the module?

    For enabling the module, the admin needs to navigate through Store > Configuration > Marketplace.

    Here, the admin needs to enable the Marketplace Vendor Mass Upload as per below image:

    Hence, in this way, the admin can enable the module.

    How to upload vendors in bulk?

    Now, for uploading the vendors in mass, the admin needs to navigate through Marketplace > Vendor upload > Vendor Mass Upload as per below image:

    After that, under Vendor Mass Upload section, the admin needs to click on the vendor upload.

    Under Vendor Upload Tab, the admin needs to provide the Profile Information such as:

    Profile Label Here the admin can enter the label of the seller profile.

    Upload CSV/XML/XLS – Upload the supported type of file to mass import the vendor.

    The admin can also download the sample CSV file, sample XML file and sample XLS file.

    Sample of CSV file:

    Once, the admin has uploaded the CSV file a message will gets pop up as “Your upload request have been successfully added to the queue” as shown below:

    Under Column Attribute Tab, the admin can see the vendor attribute information:

    For that, the admin needs to click on the drop-down and then can select the attribute as per below image:

    From here, the admin can select the attribute as per their requirement as shown below:

    The admin needs to keep the column name in the uploading files same as Column Code.

    How to process the request queue?

    Once the uploaded request has been added to the queue, the admin can run the below commands in the Magento2 root directory to process it:

    First command –

    Second Command –
    php bin/magento queue:consumers:start <consumerName>

    If the admin wants to run the queue process command in background, then the below command can be run:

    Vendor Profiles

    After uploading the vendors, now the admin can see all the uploaded vendor profiles under the Vendor Profiles section as per below image:

    From here, the admin can see the complete list of the Import vendors. For the reference, you can check below snapshot:

    Seller – End

    Once the admin has uploaded the vendor profiles from the back-end, they will receive an email as shown below:

    The vendor will also receive the mail to set a password as shown below:

    The vendor can now set the password for the store by clicking on the link.

    For here, the vendor can set the password of their account.

    After setting the new password, the vendor can now login to the store as shown below:

    How this extension works with Vendor Attribute Manager module

     The admin can create vendor’s custom attributes by using Magento 2 Marketplace Vendor Attribute Manager module.

    To know how the admin can create the vendor attribute, you can click here.

    Once the admin has created an attribute for the vendor, they can see that attribute under the Vendor Attribute section as per below image:

    Here, the “address” is the newly created attribute by the admin.

    Now, the admin needs to enter the “address” attribute filed into the CSV/XML/XSL files as shown below:

    After entering the details, the admin can upload file.

    Support

    Thus, that’s all for the Magento 2 Marketplace Import Vendors. If you face any issue, feel free to add a ticket at our HelpDesk system.

    Current Product Version - 3.0.0

    Supported Framework Version - 2.0.x 2.1.x 2.2.x 2.3.x

    . . .

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