Product Import

Errors Handling and Logging

The products for import from the ERP database to the SQL database are taken by batches. If it is impossible to get some batch, then it is skipped. The next batch is taken and the information about the skipped batch is being logged.

More detailed information about logging in task scheduler can be found here.
After each separate batch was taken the data is being saved to the SQL database per each product one by one. If it is impossible to save the data of some product, then it is skipped. The next product is taken and the information about the skipped batch is being logged.

The process of saving each product is performed in transactions. If some information (for example translation) cannot be saved correctly, then all data saving process for this product is rolled back. The unsaved product is skipped and the saving process is started for the next product. Information about the skipped product is being logged.

If any of the described errors occur during the import process the status of the task will be set to 'Failed'.