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Below are the basic points that affect most partners going through the onboarding process for the MALL Partner Program. Including useful information.

1. MALL XML Feeds

The basic prerequisite for cooperation with MALL is the partner's ability to generate product and availability feeds, according to specifications MALL. The partner uploads their feeds in the administration of the MALL partner portal in the section feedy.

2. Partner MALL portal

The login to the portal can be found here:
SI, HR
Admin account is created by the partner at registration or by the MALL merchant. If you did not set a password when you registered, you can use the forgotten password feature:
SI, HR

3. Links to useful documents and guides

4. From a partner onboarding perspective, it is essential to have the following points resolved before launch:

If the above steps are fulfilled and there are no other individual barriers, the partner will receive permission from MALL to release the products for sale.

5. Brands & EAN

6. Categories, parameters and values

The partner can download parameters and their values in the partner portal in the section Categories. Alternatively, you can call Categories, parameters and their values using specific endpoints.

7. Communication

For effective communication, the partners have set up contact addresses. In order to speed up communication, partners include their partner number/company in the subject line. Alternatively, partners can also use help centre.

8. API (optional - orders)

Client_id (the "API key") can be found in the partner MALL portal in the section Partner.
Online API documentation:

9. CN codes

TARIC_CODE will soon become a mandatory element. Partner can download list of CN codes using this API endpoint.

In case you have any further questions, you can contact us via Help Centre.

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