If you don’t have an account on the Compari marketplace, you can register [here].
To find your API Token, go to the Compari platform:
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To configure the integration with Compari, go to the easySales platform under Integrations -> Marketplace and click the Connect button. A pop-up window will appear with several options:
Price Markup: Only for newly added offers – A percentage added to the products from your website.
(e.g., if the price is 10 RON and you set a 10% markup, the marketplace price will be 11 RON).
You can later create specific rules to modify marketplace prices (see here).Default VAT Rate: Enter the VAT rate you want to apply to orders, e.g. 0/21%.
VAT Rate for Shipping: Enter the VAT rate you want to apply to shipping, e.g. 0/21%.
VAT Country: For example, Romania.
Invoice Series: Select the default invoice series for imported orders.
Delivery Days: Number of days in which you can deliver the order.
API Token: Retrieve it from Step 1.
After saving, two feeds will be generated, which you will need to add to Compari.
Example:
Product availability URL:
https://easy-sales.com/marketplaces/compari/5167ace5-d62e-4854-b415-...After configuration, you need to map the categories — see details here.
Adding offers:
Go to Online/Virtual Store → Products and click the Add Offer to Compari button — see details here.New orders will also be imported into the Orders section, where you can generate invoices and AWBs using integrations with courier and invoicing software.
Please note:
Compari does not require mandatory attributes.
When creating new offers, the documentation will go through a validation process, and Compari will display the offers after 24 hours.
Existing offers on Compari are not imported into easySales and will be deleted from Compari.
Currently, two prices (discounted and full price) cannot be sent — only the discounted price is transmitted.
At this time, invoices and AWBs cannot be sent for orders — only the order status is transmitted.
Currently, offers are listed with only the first product image.
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