Settings |
Name |
Enter a name. The export format is listed by this name in the overview within the Exports tab. |
Type |
Select the type item from the drop-down list. |
Format |
Select IdealoDE-Plugin. |
Limit |
Enter a number. If you want to transfer more than 9999 data records, then the output file is not generated again for another 24 hours. This is to save resources. If more than 9999 data records are necessary, the setting Generate cache file has to be active.
Or: If you want to transfer more than 9999 data records to idealo, you can also install version 2.0 of the idealo plugin. |
Generate cache file |
Activate if you want to transfer more than 9999 data records to the price search engine. We recommend that you do not activate this setting for more than 20 export formats. This is to ensure a high performance of the elastic export. |
Provisioning |
Select URL. |
File name |
The file name must have the ending .csv or .txt for idealo.de to be able to import the file successfully. |
Token, URL |
If you selected the option URL under Provisioning, click on Generate token. The token is entered automatically. The URL is entered automatically if the token was generated under Token. |
Item filters |
Add item filters |
Select an item filter from the drop-down list and click on Add. There are no filters set by default. It is possible to add multiple item filters from the drop-down list one after the other.
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Variations = Select Transfer all or Only transfer main variations.
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Markets = Select idealo.
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Currency = Select a currency.
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Category = Activate to transfer the item with its category link. Only items belonging to this category will be transmitted.
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Image = Activate to transfer the item with its image. Only items with images will be exported.
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Client = Select a client.
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Stock = Select which stocks you want to export.
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Flag 1 - 2 = Select a flag.
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Manufacturer = Select one, several or ALL manufacturers.
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Active = Only active variations will be exported.
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Format settings |
Product URL |
Select the URL that you wish to transfer to the price search engine. You can either send the item’s URL and the variation’s URL. URLs of variations can only be transferred in combination with the Ceres store. |
Client |
Select a client. This setting is used for the URL structure. |
URL parameter |
Enter a suffix for the product URL if this is required for the export. If you activated the transfer option for the product URL further up, then this character string is added to the product URL. |
Order referrer |
Select the referrer idealo. The selected referrer is added to the product URL so that sales can be analysed later. |
Marketplace account |
Select the marketplace account from the drop-down list. |
Language |
Select the language from the drop-down list. |
Item name |
Select Name 1, Name 2 or Name 3. The names are saved in the Texts tab of the item. Enter a number into the Maximum number of characters (def. text) field if desired. This specifies how many characters are exported for the item name. |
Preview text |
Select the text that you want to transfer as preview text.
Enter a number into the Maximum number of characters (def. text) field if desired. This specifies how many characters are exported for the preview text.
Activate the Remove HTML tags option if you want HTML tags to be removed during the export.
If you only want to allow specific HTML tags to be exported, then enter these tags into the * Permitted HTML tags, separated by comma (def. text)* field. Use commas to separate multiple tags. |
Description |
Select the text that you want to transfer as description.
Enter a number into the Maximum number of characters (def. text) field if desired. This specifies how many characters are exported for the description.
Activate the Remove HTML tags option if you want HTML tags to be removed during the export.
If you only want to allow specific HTML tags to be exported, then enter these tags into the * Permitted HTML tags, separated by comma (def. text)* field. Use commas to separate multiple tags. |
Target country |
Select the target country from the drop-down list. |
Barcode |
Select the ASIN, ISBN or an EAN from the drop-down list. The barcode has to be linked to the order referrer selected above. Otherwise, the barcode will not be exported. |
Image |
Select Position 0 or First image to export this image.
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Image position of the energy label |
Enter the position of the energy label. Every image that should be transferred as an energy label has to have this position. |
Stock buffer |
The stock buffer for variations with limitation to the net stock. |
Stock for variations without stock limitation |
The stock for variations without stock limitation. |
Stock for variations with no stock administration |
The stock for variations without stock administration. |
Live currency conversion |
Activate this option to convert the price into the currency of the selected country of delivery. The price has to be released for the corresponding currency. |
Sales price |
Select gross price or net price from the drop-down list. |
Offer price |
This option does not affect this format. |
RRP |
Activate to transfer the RRP. |
Shipping costs |
The chosen payment method does not affect this format. All payment methods of the selected configuration will be exported.
If no configuration has been selected, all configurations and payment methods will be exported.
If Transfer flat rate shipping charge has been selected, only prepayment will be exported as the payment method. |
VATNote |
This option does not affect this format. |
Item availability |
Activate the overwrite option and enter item availabilities into the fields 1 to 10. The fields represent the IDs of the availabilities. This overwrites the item availabilities that are saved in the Setup » Item » Availability menu. |