Add business inventory in a queue or CSV import
Who and before: Business/partner accounts for which the inventory workspace is enabled.
Start: Business Partner onboarding > Add Your Listings / View All Listings.
Steps:
1. Set batch defaults where offered, then Add First Listing/Add More.
2. Enter each item's category, condition, pricing/currency, country/location, photos and description. Expand Advanced Options only for supported sale, rent-to-buy, delivery and rule fields.
3. Choose Add to Queue. Review queued items; Duplicate creates another draft, and Remove from queue removes that draft.
4. Alternatively choose Upload CSV File and follow the supplied format. Review validation/errors and resulting queue before publishing.
5. Choose View Queue & Publish, then Publish All when the batch is accurate.
6. Inspect View All Listings; use Needs confirmation and Review rental limits for legacy day-based limits, then save explicit intended limits.
Result and check: Each intended listing has its own creation/status result; check inventory, not just a batch toast.
Limits and recovery: Batch submission is not universal approval. Correct failed items without duplicating successful ones. Imported historic duration numbers do not automatically mean days. Missing partner access requires eligibility review, not a second account.
Start: Business Partner onboarding > Add Your Listings / View All Listings.
Steps:
1. Set batch defaults where offered, then Add First Listing/Add More.
2. Enter each item's category, condition, pricing/currency, country/location, photos and description. Expand Advanced Options only for supported sale, rent-to-buy, delivery and rule fields.
3. Choose Add to Queue. Review queued items; Duplicate creates another draft, and Remove from queue removes that draft.
4. Alternatively choose Upload CSV File and follow the supplied format. Review validation/errors and resulting queue before publishing.
5. Choose View Queue & Publish, then Publish All when the batch is accurate.
6. Inspect View All Listings; use Needs confirmation and Review rental limits for legacy day-based limits, then save explicit intended limits.
Result and check: Each intended listing has its own creation/status result; check inventory, not just a batch toast.
Limits and recovery: Batch submission is not universal approval. Correct failed items without duplicating successful ones. Imported historic duration numbers do not automatically mean days. Missing partner access requires eligibility review, not a second account.