Submit Kaufland Import File
Dialog for submitting an import file to Kaufland (e.g., inventory feed, product data). Business Central does not upload the file: you enter the public address of a CSV file, and Kaufland downloads and imports the file itself.
Opening the Page
- Via the Import Files list → Action Submit Import File
Fields
Import Settings
| Field | Description |
|---|---|
| Import Type | Type of import: Inventory Feed (default), Inventory Command, Product Data or Order Command. |
| Storefront | Kaufland storefront (default: the default storefront from the Kaufland Setup). Kaufland imports only inventory feeds and inventory commands per storefront. |
File
| Field | Description |
|---|---|
| File URL | Public address of the CSV file, e.g., a link from a file storage with read access for everyone. The address must start with https:// and be reachable without a login; the dialog rejects an http:// address. An access token in the address (e.g., an SAS signature after the ?) is passed on to Kaufland, but the Import Files list shows the address without this part. |
Kaufland accepts at most 30 files a day.
With OK, the dialog passes the address to Kaufland. Kaufland creates an import and returns its import ID; the import appears in the Import Files list. Follow its progress there with Refresh Status.