Platform Model Transition

Operator Feed Setup

Use Mirakl Platform templates in .xlsx format to manually create and upload a catalogue. This method is recommended for a maximum of 100 products.

Create a Product Feed

Log in to Mirakl Platform. Navigate to Catalog > Import products > Templates and documents. Apply the following settings:

Template type: Products
Requirement level: All (required, recommended, optional)
Categories: Select your specific categories
Language: Select your preferred language

Click Generate template, download the file, and open it in Excel.

Fill out the template according to the Catalogue Requirements guide. Select the category in column A to highlight the mandatory (red) and recommended (yellow) fields. Ensure all attribute values match the available list of values provided in the template. Use the language specified during template generation for all data entries. Do not enter information into grey fields. Save the file.

Upload a Product Feed

Navigate to Catalog > Import Products. Click Select file, choose your saved template, and click Confirm. Monitor the status under the Catalog tab. Ensure the status is Complete and verify there are no errors in File details or Integration details, and in the Legal dashboard in Seller Portal (updated daily in the morning).

If errors exist, download the source file error or non-integrated products reports. Resolve errors using the Troubleshooting guide. Reupload the feed.

Create an Offer Feed

Wait 1 hour for the product feed to process before uploading pricing and stock levels. Navigate to Price and stock > File imports. Click Offers Excel template. Click Generate template. Open the file in Excel and enter all mandatory offer fields based on the Catalogue Requirements guide.

Upload an Offer Feed

Navigate to Price and stock > File imports. Select your file and set the Import mode to Normal. Click Import. Navigate to Price and stock > File imports > Track offer imports. Once the status is Import complete, click the ⓘ icon to check processing details. Check the Legal dashboard in Seller Portal (updated daily in the morning).

If the system returns errors, download the offer import report via the ☰ icon. Resolve errors using the Troubleshooting guide. Reupload the feed.

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