Contact Go Sport to know if you are eligible to sell your products on their website.
To distribute your products on Go Sport, check that your products catalogue contains the data normally required.
Note: you don't have these values in your products catalogue? Contact the Lengow Support Team to find an alternative.
Add a channel catalogue
Add a Go Sport Mirakl channel catalogue in your Lengow account.
Match your categories with Go Sport's through "Categories Matching".
Complete Attributes Matching
Match your products catalogue fields with the fields requested by the channel, based on field definition. If necessary, enter hard values, use functions and/or adapt the values by creating rules. For fields with valid values, select the suggested value or match with your products catalogue values.
If a value is missing in the drop-down menu, please contact your Go Sport account manager and ask for the creation of the concerned value.
Some fields are mandatory and must be completed for your products to be created or updated. Other fields are optional but Go Sport recommends you fill them in to improve your products visibility.
Some special features for Go Sport:
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.
- operation-co : type of promotion (Soldes, Promotion, Destockage, etc.).
- discount-start-date (optional if the operation starts immediately / mandatory if you plan the operation in advance): 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 if the operation starts immediately / mandatory if you plan the operation in advance): 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.
Sales: As for each commercial operation, you must complete the "operation-co" attribute with the value "Soldes" for the 6th of January 2020, 05:00pm at the latest.
2. Delivery method and costs
Shipping costs and delivery methods are defined by Go Sport. Contact Go Sport to obtain the table of costs.
2.1 Delivery methods
Select delivery methods in your Go Sport 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 Go Sport. In that case, no action needs to be taken by you in Lengow.
Change the logistics category assigned by default by Go Sport. In that case, fill in the field "logistic-class" (contact your Go Sport account manager to obtain the list of authorised values).
Note: Go to your Mirakl back office if you want to set up free shipping costs for all your products.
3. Variation values
Go Sport accepts size, color, taste, capacity and dimension product variations.
To manage your variations, fill in the following fields:
- variant_id: This field must contain your parent identifiers (a common identifier for all the variations of a product). This data is mandatory if the product has variations. This field must be empty if your product does not have variations.
- color_facet: This field must contain the color of your product. This data is mandatory if the product is varied by color.
- size_facet: This field must contain the size of your product. This data is mandatory if the product is varied by size.
- gout : This field must contain the taste of your product. This data is mandatory if the product is varied by taste.
- vol_cont :This field must contain the capacity of your product. This data is mandatory if the product is varied by capacity.
- dimensions : This field must contain the dimension of your product. This data is mandatory if the product is varied by dimension.
Manage your Exclusions
In addition to the usual instructions for exclusions, you must exclude for Go Sport:
- "Parent products" if your products catalogue contains any, as Go Sport does not want to receive parent files.
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 Go Sport.
Regarding the identifiers you have to complete:
Enter here your Mirakl API key.
To get it, go to your Mirakl back office, click on your e-mail address at the top right corner ("My account") and then on "API key".
If your API key changed, you also need to change it in your Lengow account.
Here is an example of an API key: b36a2665-109a-4135-a0f0-460d70568ca4.
Enter here your Mirakl store identifier
To find it, go to your Mirakl back office and click on "My account" > "Settings" (visible at the top of the page: identifiant: XXXX)
Launch the channel catalogue
- Before sending your optimised catalogue to Go Sport:
- Check that your Go Sport online store has been created and opened.
- Check that there are no rules created in your Go Sport back office.
Two distinct feeds are sent to Go Sport through API:
- Product Feed: enables the integration and creation of products. It is sent to Go Sport once a day. If your products are free from errors, they will be created in Go Sport and will appear online within 48 hours, after the offer feed has been sent.
- Offer Feed: enables the update of prices, stock, etc. It is sent to Go Sport every 8 hours. When Go Sport receives the offer feed, data is updated almost immediately on Go Sport website.
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 Go Sport. For each product in error, Go Sport specifies the reason for the rejection.
Product and offer integration reports are available and downloadable from:
- Lengow: "Channel" tab > select "Go Sport" > click on "Activity"
- Your Go Sport Mirakl back office:
- Products feed report: "My Inventory" > "Import From File" > "Track product imports"
- Offers feed report : "My Inventory" > "Import From File" > "Track offer imports"
Edit a product file
- Edit "product data"
Contact your Go Sport account manager to edit this data.
- Edit "offer data"
Data is automatically updated as soon as the offer feed is sent out.
Unpublish/Delete an offer
- To stop advertising an offer on Go Sport, read our recommendations.
- To delete an offer from your Go Sport Mirakl back office, enter the value "delete" in the field "update-delete" in the "Attributes Matching" area.
Manage your Go Sport orders
You can manage your orders in the Lengow platform.
1. Order retrieval
Lengow retrieves orders placed on Go Sport website every hour.
2. Order processing
Orders go through various statuses in Lengow while being processed.
3. Statuses of Go Sport orders
Here is the list of Go Sport statuses corresponding to orders statuses in Lengow:
"STAGING": "awaiting scoring". Order is going through an anti-fraud system.
"WAITING_ACCEPTANCE": "awaiting acceptance of order". During this status you can accept or refuse the order.
"WAITING_DEBIT": payment request for the order is in progress.
"WAITING_DEBIT_PAYMENT": order payment is in progress.
"SHIPPING": order is awaiting for shipment. During this status you can confirm the shipment of the order and enter the carrier and the parcel tracking number/URL.
"SHIPPED": "sent". Order has been sent and shipment is in progress.
"RECEIVED": customer received the order.
"CLOSED": customer received the order and did not open an incident.
"REFUSED": order refused by merchant during "WAITING_ACCEPTANCE" status.
"CANCELLED": order cancelled by merchant or customer.
"WAITING_REFUND": a refund request is in progress. Go to your Go Sport back office to process it.
"WAITING_REFUND_PAYMENT": order refund is in progress.
"REFUNDED": order has been refunded.
Contact Go Sport
- Céline Scamps (Client Success Manager Marketplace) / email@example.com