Contact Intermarché (Virginie Boutet / email@example.com) to know if you are eligible to sell your products on their website.
To distribute your products on Intermarché, 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 Intermarché channel catalogue in your Lengow account.
Note : If the country on which you want to sell your products is missing in the list, please contact the Lengow Support Team
Match your categories with Intermarché'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 Intermarché 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 Intermarché recommends you fill them in to improve your products visibility.
Some special features for Intermarché:
1.1 Promotions / Sales
To set up special offers and/or sales, fill in the following fields:
- price: original price of your product. If your product is not discounted, this field must be filled in with your usual selling price.
- discount_price: discounted price of your product.
- discount-start-date (optional): 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. For Sales period, fill in the value 2020-01-08 .
- discount-end-date (optional): 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. For Sales period, fill in the value 2020-02-04
- opeco: a field indicating that the advertised discounted price is included in the Soldes period. "Soldes" is the only expected value. (Note: Soldes with an S in capital and plural).
Sales: Intermarché wants to receive the feed offer before the sales begin, 2020/01/07 at the latest. To know the deadline, please contact your Intermarché account manager.
1.2 Black Friday
For products you want to highlight during Black Friday, fill in these fields and send them to Intermarché before the 2019/11/24 included at the latest.
- price: original price of your product.
- discount_price: discounted price of your product.
- discount-start-date (optional): 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: 2019-11-25
- discount-end-date (optional): 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: 2019-12-01
Black Friday products will be selected manually by Intermarché account managers.
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 Intermarché. In that case, no action needs to be taken by you in Lengow.
Change the logistics category assigned by default by Intermarché. In that case, fill in the field "logistic_class" (contact your Intermarché 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
Intermarché accepts product variations on various attributes (colour, size, material, etc.).
To manage your variations, fill in the following fields:
- VariantID: variations parent identifier (a common identifier to all variations for one product). This field must be empty if your product does not have variations.
- Fill in the attribute(s) corresponding to your product variations (e.g "colour_list", "material_list", etc.)
Manage your Exclusions
Follow the usual instructions for exclusions.
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 Intermarché.
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 Intermarché:
- Check that your Intermarché online store has been created and opened.
- Check that there are no rules created in your back office Intermarché.
- Send your product catalogue to Intermarché
Two distinct feeds are sent to Intermarché through API:
- Product Feed: enables the integration and creation of your products. It is sent to Intermarché twice a day (around noon and 10 pm). If your products are free from errors, they will be created in Intermarché 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 Intermarché every hour. When Intermarché receives the offer feed, data is updated almost immediately on Intermarché 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 Intermarché. For each product in error, Intermarché specifies the reason for the rejection.
Product and offer integration reports are available and downloadable from:
- Lengow: "Channel" tab > select "Intermarché" > "Activity"
- Your Intermarché 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 Intermarché 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 Intermarché, read our recommendations.
- To delete an offer from your Intermarché Mirakl back office, enter the value "delete" in the field "update_delete" in the "Attributes Matching" area.
Manage your Intermarché orders
You can manage your orders in the Lengow platform.
1. Order retrieval
Lengow retrieves orders placed on Intermarché website every hour.
2. Order processing
Orders go through various statuses in Lengow while being processed.
3. Statuses of Intermarché orders
Here is the list of Intermarché 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 Intermarché back office to process it.
"WAITING_REFUND_PAYMENT": order refund is in progress.
"REFUNDED": order has been refunded.
- Virginie Boutet / firstname.lastname@example.org