In order to setup Doraly marketplace, go to the easySales platform at Integrations -> Marketplace and click the Connect button. A pop-up will open with several options:
Here you will find two tabs:
Price Addition: Only for new offers: A percentage added to sale price for marketplace offers. (ex: website price 10 EUR, with an addition of 10%, on the marketplace the price will be 11 EUR). Advanced rules for the adjustement of price on the marketplace can be later created. (see here)
Maximum delivery time: X days for delivery
Invoice series: Select the default billing series for imported orders – used when generating invoices
Email address: The email address used for logging in the Doraly marketplace account
The password for Doraly can be obtained by doing one of the following:
- accessing the Doraly account, My account (upper right) -> Profile -> Generate API Key
- asking your Doraly account manager
- sending an email to firstname.lastname@example.org
Doraly offers are listed according to the following criteria:
• If both prices exist (sale price + full price), offer will be sent as Promotion
• If only one price exists or sale price is equal to full price, sale price and Standard offer will be sent
The customer benefits from flexible prices depending on the number of pieces ordered.
Please fill the offer rules:
Quantity 1 will have to be 1 all the time
Quantity 2 will always have to be 2
Quantity 3 will have to be:
12 if the selling price is less than 50 lei
6 if the selling price is between 50 and 500 lei
4 if the selling price is over 500 lei
For example: A customer orders a piece and will pay the full price, but if he buys 6 pieces he will pay 80% of the price.
After setup is finished, the categories must be mapped.
If you do not already have existing offers, you can access the Online / Virtual Shop -> Products section and click on the Add offer to Doraly button.
If you have existing offers, the offers already added to Doraly will be imported in the Marketplace -> Offers section, Doraly tab and you will need to link to the products from the website for the information to be synchronized.
After synchronizing the offers, you can access the Online / Virtual Shop-> Products section.
It is recommended to filter WITHOUT offers on Doraly in order not to duplicate the existing ones, after which you can use the Add Offer button on Doraly to send the new products.
In order to process the imported orders, you need to add the Doraly courier in easySales and then generate AWB through it.
If you receive the error "Seller can't attach invoices" when you generate an invoice, please talk to Doraly to grant access.
In order to upload an invoice to a Doraly order, the order must be in status "Confirmed" in the Doraly system.
You cannot overcome "Confirmed" status if the invoice is not loaded.
In order to generate an AWB, the order must be in status "Packed" in the Doraly system, this status cannot be exceeded if the AWB is not loaded. The AWB cannot be issued in another status.