Conrad is a marketplace that focuses on electronics and technology operating in Germany, the Netherlands, Austria, Italy, France and Belgium.
In this article, you’ll learn how to set up a Conrad channel to create and manage your listings on Conrad.
Before you start
You’ll need:
- A Conrad seller account
- A Mirakl account
- Products with valid EANs
Good to know
- The following countries are available: Germany, France, Italy, Netherlands, Austria, Czech Republic
- Each store account = one sales channel. To sell in multiple countries, you’ll need to open a new store account and create a new Conrad channel per store.
- If you previously used a Conrad feed, make sure to delete or clear any mapped attributes in your Mirakl shop before starting.
Contents
- Step 1: Create a connection
- Step 2: Configure your channel settings
- Step 3: Create your product listings
- Additional requirements for Conrad
- Step 4: Send your product listings to Conrad
-
Step 5: Check your product listings for errors
Step 1: Create a connection
- In Channable, go to Projects [Your project] Channels.
- Click + Create channel.
- In the search bar, enter “Conrad” and select Conrad - API.
- Click + Add a new connection.
- At Connect with, click Conrad to select it.
- For Label, give your connection a descriptive name (e.g. “Conrad”)
- Click Connect with Conrad. You will be redirected to Mirakl to log in to your account and verify your connection.
- Confirm any permissions. You will be redirected back to Channable.
- Click Create to finalize your connection.
Step 2: Configure your channel settings
After creating your connection, you can set your Conrad channel settings.
- For Name, give your channel a descriptive name.
- For Unique ID per item, select the field containing your product id.
- For Language, select the language your product data is in.
- For Use master rule group, select a master rule group to apply to your channel (if you have one).
- Click Save.
Step 3: Create your product listings
Follow these steps to set up your channel:
1) Categorize your products
Set up your product data by assigning categories to your products.
- Smart Categorization: Automatically assigns product categories using our algorithm.
- Manual Categorization: Manually assign product categories with custom rules. You can create detailed filters to map each product to their correct category.
- Uncategorized Items: Products that still need to be reviewed and categorized.
2) Set up rules
Rules help you quickly optimize your product data for your target marketplace.
- Rule templates: Commonly used rules you can adjust and customize for your needs.
- Rules setup: Set up rules to refine your product data. With rules, you can filter, modify, and/or enhance data fields to meet marketplace requirements.
3) Build your listings
The Build step is where you configure your product listings to match marketplace requirements. It’s an essential step for getting your products live and avoiding errors.
Mandatory and optional fields:
- Mandatory fields : Required to list your products on this marketplace
- Recommended : Suggested to avoid errors
- Optional : Not required to list
Shared attributes
Shared attributes are the common fields that apply across your products, such as EAN, prices, and titles. Mapping your shared attributes ensures uniform and consistent product information across your listings.
-
Use static or dynamic Values:
- Static values: Fixed values that don’t change (e.g. brand name, manufacturer)
- Dynamic values: Fields that automatically update based on the linked data (e.g. stock, prices)
Category-specific attributes
Category-specific attributes fields that specifically apply to your product's categories. This step helps fine-tune your listings to meet category requirements for your marketplace.
Fill in attributes that are specific to the selected category (e.g. size for clothing or dimensions for furniture.)
Learn more about the Build step for marketplaces
Best practices for Mirakl marketplaces
Adding multiple attribute values: Separate multiple values in an attribute with a pipe symbol "|" for proper detection and processing.
Seller's Product ID for single/simple products: There are two attributes called SellerArticleId
and SellerProductId
. SellerProductId
is the Parent ID, while SellerArticleId
refers to variant items.
- For single products, both
SellerArticleId
andSellerProductId
must be filled with the same value.
For more information on Mirakl Marketplace errors, how-to's, and best practices, check out our dedicated guide.
4) Check the quality of your set up
The Quality step provides feedback on your channel before you activate it. It highlights mandatory and optional errors to ensure your product data meets requirements to list on the marketplace.
- Solve errors, prioritizing mandatory errors first.
Actions
- View items: See products with specific issues.
- View in build: Redirects to the Build step to map missing information.
- Set categories: Directs to the Categories step to categorize items.
- Show source: Available for ID fields. Directs to the Settings step.
5) Preview before activating
The Preview step displays the attributes you mapped in the Build step, helping you check if everything is configured correctly by providing an overview of your products and potential errors.
Filtering:
- Filter by error: Click the All dropdown and select if you would like to filter to display only products with errors, or products with a specific error.
- Filter by category: Click the All categories dropdown and select the category you want to filter by.
Before you continue:
- Review Shared attributes: Ensure all mandatory shared attributes are filled.
- Review Category-specific attributes: Ensure all mandatory category-specific attributes are filled.
- Check for errors: Correct any red-marked fields.
Additional requirements for Conrad
In addition to the previous steps, you need to consider and configure the following information specifically for Conrad.
Build step - Shared attributes
Specifies the time until the package is handed over to the shipping service provider. This value overwrites Mirakl’s default settings.
If you keep this field empty, Conrad will assume the item will be shipped the same day. In the Conrad Shop, 1–2 days are added to the specified shipping lead time.
- At Lead time to ship, click .
- Click Static values.
- Select the time (in days) between receiving the order and shipping it.
- At Shipping class, click
- Click Static values.
- Select the relevant class.
Possible classes:
Logistics class Value |
Logistics class ID |
Description |
---|---|---|
Small & Medium 1 | SM1 | 10 kg and below |
Small & Medium 2 | SM2 | Over 10 kg through 15 kg |
Small & Medium 3 | SM3 | Over 15 kg through 31.5 kg |
Bulk Shipment | bulk | From 31.5 kg through 40 kg |
Pallet Shipment | pallet | Over 40 kg through 500 kg |
Extra Logistic Class 1* | extra1 | Specific price for Extra logistic 1 |
Extra Logistic Class 2* | extra2 | Specific price for Extra logistic 2 |
Free shipping | free | Free shipping |
Fulfillment Small & Medium 1 | FSM1 | Fulfillment 10 kg and below |
Fulfillment Small & Medium 2 | FSM2 | Fulfillment over 10 kg through 15 kg |
Fulfillment Small & Medium 3 | FSM3 | Fulfillment over 15 kg through 31.5 kg |
Fulfillment Bulk Shipment | fbulk | Bulky over 31.5 kg through 40 kg |
Fulfillment Pallet Shipment | fpallet | Pallet over 40 kg through 500 kg |
Fulfillment Extra Logistic 1 | fextra1 | Fulfillment Additional 1 |
Fulfillment Extra Logistic 2 | fextra2 | Fulfillment Additional 2 |
Fulfillment Free shipping | fulfree | Fulfillment Free shipping (no shipping costs allowed) |
OCI assortment | oci | OCI assortment (no shipping costs) |
* Extra Logistic Class 1 and 2 are only activated in Germany
This setting ensures your tax information is correctly communicated to Conrad.
The reverse-charge procedure shifts the responsibility for paying VAT. Instead of the company making the delivery paying VAT, the customer is responsible for paying VAT costs to the tax authorities. The customer must have a valid VAT identification number.
- At Reverse charge applies, click .
- Click Static values.
- Specify whether the regulation applies to your products:
- Select True if it applies.
- Select False if it does not apply.
Communicates the warehouse location you configured in your Conrad account. You can specify up to 5 storage locations in your Conrad account. Each warehouse location is identified by a number (1 to 5).
- At Warehouse ID, click .
- Click Static values.
- Select the number identifier for the warehouse your products are housed in.
Specifies the unit used to calculate the price per unit of a product. This ensures consumers can easily compare costs.
- At Units of measurement, click .
- Click Static values.
- Select the measurement type for your products.
Unit |
Description |
---|---|
KG | Kilograms |
L | Liters |
M | Meters |
M2 | Square meters |
M3 | Cubed meters |
Specifies how many units are in the product (e.g. a 4-pack of earplugs has a quantity of ‘4’). Allows Conrad to display price per unit and total price for a 4-pack.
To assign this to specific products:
- Go to Rules.
- Click to add a new project field.
- Give your field a descriptive name (e.g.
quantity_per_pack
) - For Type, select Number.
- Click Create.
- Create a rule to fill in your rule data.
Example: Identifying from title
If all
Then take quantity_per_pack
and set to value
1
NEW SECTION
If title
contains 2-pack
OR
title
contains 2pcs
Then take quantity_per_pack
and set to value
2
NEW SECTION
If title
contains 4-pack
OR
title
contains 4pcs
Then take quantity_per_pack
and set to value
4
- Go to the Build step.
- In the Shared attributes tab, for Quantity, select the project field you created.
To comply with French regulation, ensure you map the correct ‘copie privee’ amount (in euros).
In France, the private copying levy is a legal requirement compensating authors and rights holders for private copies made using blank media such as CDs, DVDs, external hard drives, and USB drives. This levy is included in the sale price of these blank media items and distributed to the creators and rights holders through collective management organizations.
Step 4: Send your product listings to Conrad
- Select the Settings step in [your Conrad channel].
- Click Activate API.
- Click Save.
- Click X to return to the Channel overview page.
- Click Run now to send your product listings to Conrad.
Step 5: Check your product listings for errors
Go to the Result step and click on the Feedback tab. This page displays all possible processing errors your product data has at a given moment.
Resolving errors:
- In Description, click on the error name. This takes you to an overview of the products with that error.
-
In ID, click the ID number and scroll. You should see a red highlighted callout in the section where the error occurred. Hover over the callout for more information.
- If the error is a mapping error, click View in build to be directed to the attribute you need to map/re-map, which is highlighted in blue.
- For more information about the attribute and its accepted values, hover over .
- Resolve the error.
- Repeat for remaining errors. When you're ready, run your channel again by clicking Run now.
You can check your successfully listed products in the Successful tab.