Settings |
Name |
Enter a name. The export format is listed by this name in the overview within the Exports tab.
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Type |
Select the type item from the drop-down list.
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Format |
Select Shopping24DE-Plugin.
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Limit |
Enter a number. If you want to transfer more than 9999 items, then the output file is only generated every 24 hours. This is to save resources. If more than 9999 items are necessary, the setting Generate cache file has to be active.
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Generate cache file |
Place a check mark if you want to transfer more than 9999 items 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.
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Provisioning |
Select URL. Use this option to generate a token for authentication in order to allow external access.
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Token, URL |
If you selected the option URL under Provisioning, then click on Generate token. The token is entered automatically. The URL is entered automatically if the token was generated under Token.
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File name |
The file name must have the ending .csv or .txt for Shopping24.de to be able to import the file successfully.
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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 = Transfer all or Only transfer main variations.
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Markets = Select one market, several or ALL. The availability for all markets selected here has to be saved for the item. Otherwise no data is exported.
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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 are exported.
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Product URL |
Choose the URL that you wish to transfer to the price search engine. You can choose between the item’s URL and the variation’s URL. URLs of variations can only be transferred in combination with the Ceres store.
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Client |
Select a client. This setting is used for the URL structure.
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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.
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Order referrer |
Select the order referrer that should be assigned during the order import from the drop-down list. The selected referrer is added to the product URL so that sales can be analysed later.
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Marketplace account |
Select a marketplace account from the drop-down list.
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Language |
Select the language from the drop-down list.
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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.
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Preview text |
This option does not affect this format.
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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 option Remove HTML tags 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.
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Target country |
Select the target country from the drop-down list.
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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. If the barcode is not linked to the order referrer, it will not be exported.
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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 must have this position.
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Stock buffer |
This option does not affect this format.
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Stock for variation without stock limitation |
This option does not affect this format.
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Stock for variations with no stock administration |
This option does not affect this format.
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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.
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Sales price |
Select gross price or net price from the drop-down list.
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Offer price |
This option does not affect this format.
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RRP |
Activate to transfer the RRP.
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Shipping costs |
Activate this option if you want to use the shipping costs that are saved in a configuration. If this option is activated, then you are able to select the configuration and the payment method from the drop-down lists. Activate the option Transfer flat rate shipping charge if you want to use a flat rate shipping charge. If this option is activated, a value has to be entered in the line underneath.
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VAT note |
This option does not affect this format.
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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.
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