Marketplaces > Marketplaces G-M > Kaufland.de > CHANNEL SHEET: KAUFLAND.DE (MARKTPLATZ)
TIP: This Channel Sheet contains all channel-specific information for Kaufland. |
CHANNEL BASICS
The following channels are available for Kaufland:
CHANNEL |
SIGN |
ID |
CURRENCY |
|---|---|---|---|
Kaufland.de (Marktplatz) |
hide |
179 |
EUR |
TIPP: The new main channel |
CHANNEL |
SIGN |
ID |
CURRENCY |
|---|---|---|---|
Kaufland (Hauptkanal) |
kfmc |
701 |
--- |
Kaufland.de |
kfde |
702 |
EUR |
Kaufland.sk |
kfsk |
703 |
SEK |
Kaufland.cz |
kfcz |
704 |
CZK |
Kaufland.at |
kfat |
711 |
EUR |
Kaufland.pl |
kfpl |
712 |
PLN |
Kaufland.it |
kfit |
827 |
EUR |
Kaufland.fr |
kffr |
828 |
EUR |
•New to TB.One? Our webinars help you find your way around the software.
•The channel provides a test system (sandbox). While you're in the integration phase, use it to check how your content will look.
•Generate your API access data in your retailer account in the backend of Kaufland and forward them to your Solution Delivery Manager.
•Provide your product data in German.
•Go to the menu "Basic data > Storage > Warehouse settings" and check your settings for the channel (for more information, click here).
•Kaufland uses these values to calculate the delivery time displayed on kaufland.de:
handling_time (transport preparation time): number of working days until handover to the carrier. This value is automatically exported to the channel and calculated from the values of "delivery time" and "delivery time offset" in TB.One:
1. Store the value "delivery time" in the article data (open the article via the article list, stay on the tab "Article data", and go to the section "Stock")
2. Store the value "delivery time offset" at "Basic data > Storage > Warehouse settings".
transport_time (shipping time): number of working days from handover to the carrier until arrival at the end customer. Store this value in the channel back-end.
•At Kaufland you can create links between your products. These links will be shown in the shop (for example as an upselling option). Click here to learn how to create and configure links between products.
ATTENTION: Perfluoroalkyl and polyfluoroalkyl substances (PFAS) prohibited |
CHANNEL-SPECIFIC SETTINGS, FEATURES, AND PROCESSES
REFERENCE NUMBER |
CHANNEL-SPECIFIC INSTRUCTIONS |
|
|---|---|---|
B-01: Payments |
Find your payment methods at "Basic data > Payment > Payment methods". At Kaufland you manage the payments yourself. |
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D-01: Product designation |
The length of the product designation is limited to 512 characters. For Kaufland, the product title is composed of brand, designation, size, colour and manufacturer's article number. Technically, the title length is restricted to 512 characters. For the purpose of better readability, please keep your product titles significantly below the maximum length. |
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D-02: Special text |
Kaufland does not use the field "Special text". |
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D-03: Description |
The length of the product description is limited to 5,000 characters . |
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D-04: Components |
The following components are mandatory at Kaufland: •Energy efficiency class (for relevant product) •Depending on the product category, different components may be mandatory (identifiable from the attention symbol in the value mapping) •Provide GPSR information for manufacturer's name, address and additional contact information. Use this format for the manufacturer's address: "Examplestreet 1, Examplecity, Postcode, DE” |
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D-05: Attributes |
The following attributes are mandatory at Kaufland: •Base price indications (if applicable) |
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E-01: Article numbers |
Provide the following article numbers: •Article number •EAN •Manufacturer's article number (optional) |
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E-02: Shipping information |
Provide the following shipping information: •Pack sizes (height, length, width in cm) (recommended) |
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E-03: Variant dimensions |
There are no variants for Kaufland. The variants maintained in TB.One are displayed on the channel as individual articles. |
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F-01: Media |
•Provide images in a commonly used format such as png or jpg. •Number: min. 1 product image, several article images recommended •Size: min. 1,200 px edge length •Resolution: min. 72 DPI •Other: white background, first image as crop-out •Assign all media types except safety data sheets to the export key "IMAGE" •Assign safety data sheets to the export key "SAFETYDATASHEET" •Energy efficiency labels have to be transmitted as images (master media type "ENERGY" assigned to export key "IMAGE")
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G-01: Carrier |
•Ship with DHL or use a carrier of your choice •You can define surcharges for your Kaufland shipping types at "Basic data > Prices > Surcharges/Discounts". |
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G-02: Delivery note |
The delivery notes are transmitted to TB.One by the channel. They are attached to the orders. To print them, open the order via the order list and click on "external documents". If you don't manage your orders in TB.One, ensure your system can process the attachments and print PDFs. |
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G-03: Invoice |
You don't need to print invoices for Kaufland. The channel sends the invoices to the customers. Print invoices for your own records only. |
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G-04: Proposed return code |
Dispatch advices you forward to the channel must include a proposed return code for the return shipment label. To that end, do one of the following: a)configure a number range in TB.One. b)if you manage orders outside TB.One, configure your system so that it forwards the return code to TB.One (CSV/XML: "IDCODE_RETURN_PROPOSAL"). c)manually enter return codes during order processing. |
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G-05: Delivery documents in package |
Delivery note |
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G-06: Refund deduction |
At Kaufland you can deduct a percentage from the reimbursed amount, if an article is returned in bad condition. In that case, specify the precentage you want to deduct on corresponding order's "Returns" tab. Contact the channel, if you want to use this. |
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G-07: Return causes |
To create return causes and states, go to "Basic data > Returns > Return causes" and "Basic data > Returns > Return states" . Kaufland does not process return causes and states. |
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X-01: Size grid |
Kaufland does not use size grids. |
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X-02: Base prices |
Provide base prices (price per kg, price per liter, etc.) for all articles that legally require you to do so. |
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X-03: Categories |
For a complete list of all categories, go to "Basic data > Classification > Typification". To reduce the number of categories available for selection at the product, mark categories that you do not use as "not assignable". Channels change their categories from time to time. Any major changes will be announced in TB.One. Outdated categories are highlighted with a red icon. Move all affected products to valid categories. |
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X-04: Value mapping |
Map at the category level for Kaufland. The available channel values may differ from category to category.
|
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X-05: Pending orders |
Kaufland transmits pending orders. |
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X-06: Partial deliveries |
Partial cancellations and partial deliveries on article level. |
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X-07: Commission group |
Kaufland does not use commission groups. |
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X-08: Service logos |
Kaufland will not display service logos you transfer in the shop. |
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X-09: Error and status messages |
Kaufland does not provide error and status messages. |
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X-10: Templates |
At Kaufland you cannot use templates. |
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X-11: Text configurator |
The text configurator cannot be used for Kaufland. |
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X-12: Product text profile |
Product text profiles cannot be used for Kaufland. |
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X-13: Title profile |
You can use title profiles to configure the product titles shown in the channel's shop. For more information on title profiles, click here. |
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X-14: Cross prices |
Kaufland does not display cross prices. |
SPECIAL REQUIREMENTS
For tax reasons, Kaufland indicates in the order file whether the ordered articles originate from within or outside the EU.
This information is available in your TB.One when accessing the order via the order list (“Orders > Order list”, tab “Consignee & Positions”). In the bottom line, you receive the note "is_marketplace_deemed_supplier" with one of both values:
•"true": The article comes from outside the EU.
•"false": The article originates from within the EU.
Both values may apply within one order consisting of several articles. In such a case, the order will be separated into two orders - each with the respective value. If, e.g., the order includes article A originating from within the EU and article B from outside the EU, two orders with different IDs are transferred from the channel to your TB.One. You will then receive two orders in your order list. Further order processing is carried out as usual.
Make sure the order data containing this additional information (as part of the so-called “Order Services”) can be processed smoothly in your system.
DATA EXCHANGE TIMES
DATA |
TIME/FREQUENCY |
|---|---|
Catalogue (Full) |
1 x weekly |
Catalogue (Delta) |
1 x daily |
Stock (Delta) |
every hour |
Media |
With catalogue |
Retrieve and import orders |
every half hour |
Order messages |
every half hour |