How to import a product/offer file?

You can import the completed file after logging in to the Mirakl panel.

Product file

1. Go to the Catalog - Product Imports tab.

2. In the top right corner, click on the Import Products button.

   

3. In the next window, in the Product File section, click the Choose File button or drag the product or product-offer file to the import window.

4. Click Confirm to upload the file for verification.

   

5. The system will automatically take you to the Product Imports tab, where you can monitor the current import.

   

   If errors occur during the import, refer to the section: How to check import errors - link

Offer file

1. Go to Price and Stock - File Imports.

2. In the Import Stock File - Source section, click Choose File and select the file you want to import from your computer.

3. At the bottom of the section, click Import to import the file.

   

   Note!

   Normal import mode will add offers from the file to your account. Delete and replace mode will delete all current offers available in the account and replace them with those in the imported file.