Importing Commerce data
The Commerce Imports page has four workflows.
Products
The product import wizard accepts CSV and XLSX files. Review column mappings and the staged preview before confirmation. The resulting report identifies created, updated, skipped, and failed rows.
Channel
Select a configured channel to start an import batch. When staging is ready, review each external product, edit supported values, link it to an existing product, mark it as new, or deselect it. Confirm only the selected rows. Import batches have an expiry time.
Reconciliation and push status
Reconciliation loads a summary for a specific import ID and supports linking unresolved staged products. Push Status shows pending, in-progress, completed, failed, and cancelled listing jobs and allows retry or cancellation of recent failures.
The /api/v1/imports handlers require authenticated tenant context. They are not anonymous upload endpoints. The current MCP catalog does not expose the historical import-batch and push-status tool names.