Requirements
Configure ManoMano – To configure ManoMano on Poleepo it is necessary to have a seller account for at least one country of those integrated with Poleepo, and request the webservice credentials (API) on your account or on all the accounts you want to configure.
How to become a ManoMano seller
Write an email to [email protected] indicating the following information:
Business name
Product category
Brand produced/marketed
Commercial manager
Reference market
Telephone number
You will be contacted shortly for an interview to validate the information received and, as soon as this is verified, you will be assigned a contact person who will guide you step by step in configuring the Marketplace.
You will be asked to sign a contract by entering the following data:
Society
VAT number
Chamber of Commerce certificate updated for a maximum of 6 months
Register at the Chamber of Commerce with REA
Administrator documents (tax code and photocopy of identity card)
Documents of all partners with more than 25% of the company shares
Bank account in the name of the company
Supported marketplaces
Poleepo supports the following Marketplaces for ManoMano Europe
Italy
France
Spain
Germany
Great Britain
Configure ManoMano your Poleepo
Create the API key
Enter the ManoMano Toolbox and select the Italy account.
In the side menu click on "Parameters" and then "Api Keys"
Click on the “Create API key” button
In the Popup, enter the Api Key name “Poleepo”
Click on the “Generate API KEY” button
Copy the API key and save it so you can insert it into Poleepo
( Make sure to copy your new API keys as it will be hidden once the Popup closes)Copy the contract ID and save it to be able to insert it on Poleepo.
The contract ID is a numerical value that can be retrieved in the API description as in the following image.
IMPORTANT : IF YOU ALSO MANAGE OTHER COUNTRIES, COPY AND SAVE THE CONTRACT ID FOR EACH NATION WHICH WILL BE DIFFERENT FOR EACH COUNTRY
Configure and given are Poleepo
Enter the configuration data
Log in to Poleepo and go to the ManoMano Configuration Section
( Menu > Configuration > Sales channels: ManoMano) and for each ManoMano country configured on Poleepo follow these steps:
In the "API Key" field, enter the token previously saved from the ManoMano toolbox (The API KEY is identical for all countries, while in ContractId it is different for each country).
In the “ Contract Code ” field , enter the contract ID for the selected country.
In the “Store Name” field, enter your ManoMano account name.
Click on the button: Check the configuration.
Repeat the operation for any additional countries by entering the API Key and the relevant Contract Code.
Once the configuration has been verified, activate the "Enabled" switch at the top right
Feed section
In the “Feed Separator” section , define a separator for the generated datafeed (“Vertical Line” recommended).
In the "Feed Creation" section , define, if necessary, the sales channel from which the ManoMano feed data will be taken (Prices, description, etc....) < (NOT MANDATORY).
Click on the image of the corresponding configured sales channel on Poleepo . (Available: Woocommerce, Prestashop, Shopify, eBay).
You can skip this step by selecting “None” (RECOMMENDED).
Shipping Times
In the “Minimum order preparation days” and “Maximum order preparation days” fields , enter the number of days it usually takes you to ship the goods in your warehouse.
When the product is published Poleepo will use these values if no delivery times have been defined for the individual publication of the product. If not inserted, the values set on the supplier, if present, or the store will be used.
Configure ManoMano with Poleepo datafeed
Copy the datafeed link to insert into the toolbox
After activating the configuration, a new field will be available containing the URL of the datafeed created by Poleepo. Click on the “Copy”
button and follow the instructions below. ( Also remember to disable any manual changes for all the products in your Manomano catalog directly from your account.)
Enter the datafeed URL on ManoMano
Access your ManoMano Toolbox and in the left menu select “Catalogue > Automatic loading”
In the “Product import URL” section, enter the datafeed URL copied from the Poleepo configuration and click on the “Test connection” button
In the “File type” section select: CSV
In the “Select file encoding” section, select: UTF-8
In the “Choose file separator” section, select the separator defined in the Poleepo configuration (Example: Vertical line)
Click the “Save changes” button
In the “Offer Information” section below, repeat the steps for inserting the feed for:
Price
Delivery
Stock
And for each of these sub-sections, enable the option: Replace the current catalog with the new version (Remove and replace)
Import of ManoMano products
If the product catalog is already present in your ManoMano account, you can import your products by uploading them from a CSV file.
If you don't have the CSV file, ask ManoMano for the complete CSV export of the products in your ManoMano catalog.
Click on the “Product import” tab and upload your csv file by selecting the options:
If the file contains the header line, enable the switch: “The first line is the header”
Enter the separator used in the file in the “Column separator:” field (Example “;”)
If there is a text delimiter in the file, enter the character used for the delimiter.
Map the fields present on Poleepo with the columns of the csv by selecting them in the respective fields. Use the “If a product doesn't exist on the platform, create it” option to create new products on the platform.
Load products from csv
Click on the “Upload” button to upload the products to Poleepo.
If the “If a product does not exist, create it” option is selected , new products will be created on Poleepo .
If products have previously been imported from the Marketplace selected in the ManoMano configuration on Poleepo and in the loaded csv file there are products with "Sku", "Ean" or "MPN" correspondence , the imported products will be associated with the existing ones.