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Importing items | column titles

You can import items into Robaws from an item list, and update existing items in bulk, for example to adjust prices.
You do this with the Robaws import Excel, and you fill in the 'article' tabs you need.
Below you find an overview of the column titles for the more complex tabs, with the field they match in Robaws next to them, so you can complete the import Excel correctly.


Navigate quickly to:


Tab 'articles'


Information about importing and updating


Column title

Field in Robaws

UPDATE_BY

reference to an item column for an update (see explanation)

NAME

Item name

NR

Item number

UNITTYPE

Unit (see explanation)

SALEPRICE

Selling price (see explanation)

BARCODE

Barcode

MARGIN

Margin for the selling price (see explanation)

ARTICLETYPE

Type (not to be confused with the 'Item type' field): must be an existing type from the item settings.

MINIMUMSALEAMOUNT

Minimum amount (= minimum sales quantity)

COSTPRICE

Cost price (see explanation)

STOCK

Stock (is adjusted on the default stock location)

DESCRIPTION

Extra description

BRAND

Brand

CALCULATIONTYPE

Cost type (see overview)

ARTICLEID

Id from the database, is used for the update. You can find it in the Excel export

AGREEMENTTYPE

Type (SOG, FH, ... ): must be an existing type from the general settings. This is only useful for the 'type' field when importing posts.

DEVIANTSALESNAME

Salesname

BTWTYPE

VAT tariff: must be an existing VAT tariff from the general settings

ACCOUNTANCYCODE

Gl-account sales (see explanation)

ACTIVITY

Activity (see explanation)

ARTICLEGROUP

Item group (see explanation)

NAMEENG

English sales name

NAMEFR

French sales name

DESCRIPTIONENG

English extra description

DESCRIPTIONFR

French extra description

COSTPRICESTRATEGY

Cost price strategy (see overview)

SALEPRICESTRATEGY

Sell price strategy (see overview)

ACCOUNTANCYCODE_PURCHASE

Accountancycode purchase (see explanation)

TIME_OPERATION

Hour code

WAPPY

Wappy: options

STOCK_PLACE

Stockplace

INSTALLATION

Installations

STOCK_PLACE

Stockplace

PROJECT_SUPPLY_ROUTE

Project supply route: must be an existing one from the project settings

LIBRARY_TYPE

Item type (not to be confused with the 'Type' field) (see overview)

LINE_TYPE

Line type (see options)

HEADER_LEVEL

The lay-out level you want to add to this line. Here you use the codes 'H1' up to 'H8'.

INTERNAL_PHOTO

Internal photo (see options)



Update (UPDATE_BY)


If you want to update an item, you must fill in the UPDATE_BY column, so that Robaws knows which item to update. If you do not fill in this column, a new item is created in Robaws every time. Be sure to also read this information about updates!!


The update of the 'article' tab can be carried out on the basis of 3 references:

  • ARTICLEID : the item is looked up on the basis of its (technical) id. This is the most accurate way to update an existing item, because the id is always unique and is generated automatically by Robaws. You find the id in the export of the items.
  • NAME: the item is looked up on the basis of the item name (note that it has to be unique in that case!)
  • NR: the item is looked up on the basis of the item number, which is only possible if you work with item numbers and if they are unique

Choose one of the 3 references, and make sure that it is also filled in as a column!


Cost price, selling price, margin


You can only update the cost price and the selling price if they are set to the 'fixed price' strategy. You can only update the margin if you have chosen the 'margin on...' strategy.
If you have chosen the 'lowest purchase price' cost price strategy, for example, it is filled in automatically on the basis of the prices of your suppliers. You can then NOT adjust it manually (or through an import).


You enter prices as a number: you enter 100€ as 100.
You enter the margin as a number: you enter a 20% margin as 20.


Item group (ARTICLEGROUP)


If the item groups already exist in Robaws, you can reference them by entering the name exactly. The item group has to be the lowest level.
If the item group does not exist yet (or is not spelt in exactly the same way, or is not the lowest level), that item group is created automatically.


Checkboxes


For a checkbox (tick) you use either of these:

  • Either: Yes No
  • Or: TRUE FALSE

These values are not case-sensitive ('Yes' as well as 'YES' or 'yes' work).


GL accounts, activities, item groups, units


For GL accounts, activities, item groups and units, Robaws looks for a match. If an exact match is found, it is linked to the item. If not, a new item is created that is linked to the item straight away. Please note, the search is case-sensitive!


Cost type (CALCULATIONTYPE)


Possible values for the cost type:

Value

Cost type

Material

material

Arbeid

labor

OA

subcontractor

Materieel

equipment

Kost

indirect cost


If we do not find a valid value in this column, 'Material' is used by default.


Item type (LIBRARY_TYPE)


Possible values for the item type:


Value

Item type

FIXED

Item

MATERIAL

Equipment

MATERIALINSTALLATION

Installation

MATERIALREGISTRATIONOPERATION

Hour code - material

EMPLOYEETIMEOPERATION

Hour code - employee

RENTAL

Rental


Cost and selling price strategy


In the import you can specify straight away how the price of the item is determined. If you leave this value empty, the default pricing strategy from the settings is followed.
If you use margins for the selling price strategy, do not forget to fill in the 'MARGIN' column as well.


Value

Cost price strategy

PURCHASEPRICE

Purchase price preferred supplier

COMPOSITE

Cost price determined from the composite items

FIXED

Fixed price

LOWEST

Lowest purchase price

HIGHEST

Highest purchase price


Value

Sell price strategy

MARGINPURCHASEPRICE

Margin on gross price preferred supplier

MARGINCOSTPRICE

Margin on cost price

FIXED

Fixed price


Line type (LINE_TYPE)


Value

Line type

P

Line

H

Title

T

Total

A

Quantity

C

Check

V

Variant

Tx

Text

H1 to H8

Chapter 1 to 8

O

Option (unit price)

OT

Option (total)


If we do not find a valid value in this column, 'Line' is used by default.


Tab 'articlesuppliers'


More information about importing item suppliers
Read also: how do you add or update item suppliers?


Column title

Field in Robaws

UPDATE_BY

Column that is used for the update (see explanation)

ARTICLENR

Item number, has to be the same as the 'NR' column on the articles tab

SUPPLIERNR

Supplier number, has to be the same as the 'NR' column on the suppliers tab

SUPPLIERNAME

Supplier name, has to be the same as the 'NAME' column on the suppliers tab

DATE

Date of the price change (if left empty, the date of the import is filled in)

PRICE

Net purchase price (both are mandatory!)

GROSSPRICE

Gross purchase price (both are mandatory!)

REFERENCE

Specific reference of the supplier

UNITTYPE

Unit

WEBSHOP

Name of the supplier with an active webshop integration. Please note: the name has to be entered in capitals!

WEBSHOPREF

Reference of this item in the webshop

MINIMUMAMOUNT

Minimum purchase quantity

EXTRA_FIELD_1

Extra field 1 created in the item settings

EXTRA_FIELD_2

Extra field 2 created in the item settings

EXTRA_FIELD_3

Extra field 3 created in the item settings

AMOUNT_PER_UNIT

Quantity in package


If you use the SUPPLIERNR column, it is best to delete the SUPPLIERNAME column so that the supplier is not overwritten. The same applies the other way round, of course.


Tab 'articlestierprices'


More information about importing price groups/tier prices
Read also: how do you add or update price groups/tier prices?


Column titles

Column title

Field in Robaws

UPDATE_BY

Column that is used for the update (more explanation)

ARTICLENR

Item number, has to be the same as the 'NR' column on the articles tab

AMOUNT

Quantity for this tier price

PRICE

Tier price

PRICEGROUP

Price group

PERCENTAGE

Margin (enter the number without - or %)

DISCOUNT

Discount (enter the number without - or %)

For the price groups, Robaws looks for a match in the database. If an exact match is found, it is linked to the tier price. If not, a new item is created that is linked to the tier price straight away. Please note, the search is case-sensitive!


Example: I want to import items with different prices for 3 price groups.


Example of an item import with price groups


Tab 'articlecomposites'


More information about importing composite items
Please note, not to be confused with posts! Composite items have a very limited way of working.


Column title

Field in Robaws

NR

Item number of the item the underlying lines belong to

AMOUNT

Quantity

UNITTYPE

Unit

COSTPRICE

Cost price

DESCRIPTION

Description

ARTICLENR

Item number of the underlying item (must already exist in Robaws)

Updated on: 09/09/2026

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