Kontaktieren Sie den Marktplatz, um zu erfahren, ob Sie berechtigt sind, Ihre Produkte dort zu verkaufen.
Um Ihre Produkte bei diesem Marktplatz zu vertreiben, überprüfen Sie, ob Ihr Produktkatalog die normalerweise erforderlichen Daten enthält.
Hinweis: Sie haben diese Werte nicht in Ihrem Produktkatalog? Wenden Sie sich an das Lengow Support Team, um eine Alternative zu finden.
When adding a new offer, the import process must identify the product associated with the offer.
There are several ways to match an offer with a product :
- Using a product unique identifier: EAN, ISBN, and so on.
- In the "product-id-type" field, enter "EAN" (or ISBN, or else).
- In the "product-id" field, enter the unique identifier value.
- Using your internal product SKU.
You must have previously sent your product SKU to the channel via the product import process. There are two ways to match the product with the offer:
- If your offer SKU is the same as your product SKU (which is different from the operator product SKU):
Enter the SKU value in the "sku" field and leave the "product-id" and "product-id-type" fields empty.
- If your offer SKU is not the same as your product SKU:
- In the "sku" field, enter your offer SKU.
- In the "product-id-type" field, enter "SHOP_SKU".
- In the "product-id" field, enter your product SKU value.
Einen Kanal hinzufügen
Add a channel catalogue in your Lengow account.
Match your categories using "Categories Matching".
Vollständiger Abgleich von Attributen
Stimmen Sie die Felder Ihres Produktkatalogs mit den vom Kanal angeforderten Feldern ab, basierend auf Felddefinitionen. Geben Sie bei Bedarf harte Werte ein, verwenden Sie Funktionen und/oder passen Sie die Werte durch das Erstellen von Regeln an. Wählen Sie für Felder mit gültigen Werten den vorgeschlagenen Wert aus oder passen Sie die Werte an die Werte Ihres Produktkatalogs an.
Wenn ein Wert im Dropdown-Menü fehlt, wenden Sie sich bitte an Ihren Channel-Account-Manager und fragen Sie nach der Erstellung des betreffenden Wertes.
Einige Felder sind Pflichtfelder und müssen ausgefüllt werden, damit Ihre Produkte verteilt werden können. Andere Felder sind optional, aber eBay empfiehlt Ihnen, sie auszufüllen, um die Sichtbarkeit Ihrer Produkte zu verbessern.
To set up special offers/sales, fill in the following fields:
- "price": strikethrough price of your product (original price). If your product is not discounted, this field must be filled in with your usual selling price.
- "discount-price": discounted price of your product.
- "discount-start-date" (optional): the date on which your promotion/sale begins. If you fill in this field and the "discount_price" field, the promotion will only begin on the date provided. Format: yyyy-mm-dd
- "discount-end-date" (optional): the date on which your promotion/sale ends. If you fill in this field and the "discount_price" field, the promotion will stop on the date provided. Format: yyyy-mm-dd
2. Delivery method and costs
Shipping costs and delivery methods are defined by the channel. Contact it to obtain the table of costs.
2.1. Delivery methods
Select delivery methods in your channel back office.
2.2. Shipping costs
Please note that each product is linked to a logistics category. The shipping costs are calculated on the basis of:
- the delivery method linked to the product
- the logistics category linked to the product
For the logistics category, you may choose between several options:
Keep the logistics category assigned by default by the channel. In that case, no action needs to be taken by you in Lengow.
Change the logistics category assigned by default by the channel. In that case, fill in the field "logistic_class" (contact your channel account manager to obtain the list of authorised values).
It corresponds to the time (in days) necessary to prepare an order.
Lead time to ship can be useful for built-on-demand products which need to be built, prepared, and packaged before they are sent. In this case you can specify a lead time to ship of five days for example, so that the customer knows that it will take five days before you ship the order.
The default maximum lead time to ship is set to 45 days.
3. Ausschlüsse verwalten
Greenweez allows variations. To decline your products, fill in the following fields:
- PARENT_PRODUCT_ID : Parent ID of your Variations (common reference for all variations of a product). This attribute must be empty if the product is not declined.
- Fill in the attribute(s) corresponding to your product variations (e.g "color", "size")
Note: Variant attributes are systematically prefixed by "VARIANT_".
Parent products must be excluded from the feed sent to Greenweez, if your products catalogue contains any.
Manage your Exclusions
Follow the usual instructions for exclusions for this channel:
Are there product variations in your catalogue? Check whether the parent products should be excluded or not in the step above dedicated to variations.
Preview your data
Check the data you are about to send to the channel at the "Preview" step.
Configure your Options
Configure options before sending your products catalogue to the channel.
Mirakl_storeid : Enter here your Mirakl store identifier
Launch the channel catalogue
Two distinct feeds are sent to the channel through API:
- Product Feed: enables the integration and creation of products. It is sent to the channel once a day.
- Offer Feed: enables the update of prices, stock, etc. It is sent to the channel every hour .
Read Integration Reports
Read product and offer Integration Reports to check that your products are properly configured, either at product creation level (product feed) or updates (offer feed). These reports list only items which were rejected by the channel.
Product and offer integration reports are available and downloadable from:
- Lengow: "Channel" tab > select "name of the channel" > click on "Activity"
- Your Channel Mirakl back office
Edit a product file
Check our usual guidelines to edit your data.
- Edit "product data"
- Edit "offer data" : Data is automatically updated as soon as the offer feed is sent out(the frequency is indicated at the "Launch the channel catalogue" step).
Unpublish/Delete an offer
- To stop advertising an offer on the channel, read our recommendations.
- To delete an offer from your channel Mirakl back office, set the quantity of the product at 0 (zero) "Attributes Matching".
Manage your orders
You can manage your orders in the Lengow platform.
1. Order retrieval
Lengow retrieves orders placed on Greenweez's website every 15 minutes on one day, and once a day on the last 5 days.
2. Order processing
Orders go through various statuses in Lengow while being processed.
Here is the list of Lengow statuses corresponding to orders statuses using Mirakl System for Greenweez:
- "new": [ "STAGING" ]
- "waiting_acceptance": [ "WAITING_ACCEPTANCE" ]
- "accepted": [ "WAITING_DEBIT", "WAITING_DEBIT_PAYMENT" ]
- "waiting_shipment": [ "SHIPPING" ]
- "shipped": [ "SHIPPED" ]
- "refused": [ "REFUSED" ]
- "closed": [ "CLOSED", "RECEIVED" ]
- "canceled": [ "CANCELED" ]
- "refunding": [ "WAITING_REFUND", "WAITING_REFUND_PAYMENT" ]
- "refunded": [ "REFUNDED" ]
- accept or refuse the order. (order must be at waiting_acceptance status)
They can be completed for a product line.
- ship the order. (order must be at waiting_shipment status)
Ship action requires "tracking_number" to be specified.
If you're using a carrier unregistered by Mirakl, you can enter a "tracking_url". When the carrier is registered by Mirakl, this information is computed automatically.
- refund (order must be at shipped status)
Refund action requires "reason" to be specified from the valid values accepted by the channel.
Currency may be changed. You may choose to refund shipping costs, shipping taxes and/or taxes.
Refund could be done for a product line.
- refuse (order must be at waiting acceptance status)
Refuse could be done for a product line.
3. Lengow/Mirakl orders Statuses
This marketplace uses common statuses of Mirakl orders.
If "Fulfillment" feature is made available by the marketplace, information will be automatically retrieved as specified in the "Lengow & Fulfillment" guide, "Orders Import" step.