When adding a new offer, the import process must identify the product associated with the offer.
There are several ways to map an offer with a product:
- Using a product unique identifier: the EAN code.
- In the "product-id-type" field, enter "EAN".
- In the "product-id" field, enter the EAN code of your product.
- 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 map the product with the offer:
- If your offer SKU is the same as your product SKU (which differs 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.
Offer updates
When updating an offer, Mirakl uses only the SKU field. If the "product-id" and "product-id-type" fields are specified, the process checks that the corresponding product matches the one already assigned to the offer.
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