Manage your offer
1 - List the products :
You have just created your products or have retrieved the ean codes of the products you wish to sell (Product part).
2 - Create your offers in the Offers.xml file:
During your first sending, you have to create a Full offer package in order to initialize all the necessary commercial information.
Your offer file
If you have just created your product files, enter your seller reference and ean code, if you are applying for an existing offer, enter a seller reference on the ean code retrieved.
For products weighing less than 30 kg the maximum preparation time is 5 days.
You have the following delivery methods which are also obligatory: Mandatory and Tracked. Please note that for the delivery methods, this must also be ticked in your back office, otherwise an error will occur.
3 - Host your compressed offer package preferably in https without authentication and then push the link in the API functionality POST/offer-integration-packages
4 -Check your offer integration with this method GET/offer-integration-packages/ for know if each offer updated correctly.
Codes returned if correctly updated: 8000 and 9000 for offers created and updated. For another error code, you could check an list here