Import stock CSV
hub_import_stock_csvWrite stock counts for ONE outlet from the CSV that export_stock_csv returns — the cabinet's stock upload. Edit only the New Qty column; each row SETS that variant's quantity at the outlet (it is not a +/- adjustment). Keep the header and the Variation ID column as exported. Rows whose Variation ID is not in this company are skipped. For one or two variants use adjust_stock instead. BEFORE CALLING: show the merchant a preview of the first few rows, state the EXACT number of rows and which resource they hit, and get an explicit yes. There is NO undo and no dry-run — nothing here validates without writing. If you are unsure a row is right, ask; a wrong bulk import is far more expensive to repair than a question. Afterwards, tell the merchant what landed: an import done here does NOT appear in the cabinet's Recent Imports list, which only records uploads made through the wizard.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| csv | Yes | The CSV text, header row included | |
| outletId | Yes | Outlet id from get_outlets — the one the CSV was exported for |