TIP: This Channel Sheet contains all channel-specific information for Stadium. |
CHANNEL BASICS
The following channels are available for Stadium:
CHANNEL |
SIGN |
ID |
CURRENCY |
|---|---|---|---|
Stadium (main channel) |
stad |
408 |
- |
Stadium.se |
stse |
409 |
SEK |
Stadium.fi |
stfi |
410 |
EUR |
PRELIMINARY INFORMATION
•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.
•Provide your product data in the language of the country channel (Finnish or Swedish).
•Go to the menu "Basic data > Storage > Warehouse settings" and check your settings for the channel (for more information, click here).
•Orders are managed via the sub-channels. Master data maintenance and value mapping are done at the main channel level.
ATTENTION: Connect to the channel's account! TB.One is connected to the channel account via secure OAuth authentication. The login link is available in the TB.One channel settings of each country channel: 1.Navigate to the settings of each country channel under "Channels > Your Stadium country channel > Settings". 2.Stay on the tab "System settings", and find the section "Basic settings". 3.Click on the button "Login with Mirakl" to open the entry mask. Enter your Mirakl SSO access data and log in. |
CHANNEL-SPECIFIC SETTINGS, FEATURES, AND PROCESSES
REFERENCE NUMBER |
CHANNEL-SPECIFIC INSTRUCTIONS |
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|---|---|---|
B-01: Payments |
Find your payment methods at "Basic data > Payment > Payment methods". Payments are managed by Stadium. When the channel is activated or, at the latest, when the first order comes in, a payment method with the channel name is created automatically. For the export to an ERP-system, you can freely select an export key. |
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D-01: Product designation |
•The product designation is mandatory for Stadium. •The length of the product designation is limited to 150 characters. •No split into common noun and proper name. •The title profile and title configurator can be used. |
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D-02: Special text |
Stadium does not use the field "Special text". |
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D-03: Description |
•The product description is mandatory for Stadium. •The length of the product description is limited to 3.999 characters. •The product text profile is optional. |
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D-04: Components |
The following components are mandatory at Stadium: •Variant-forming components (size and color) •Product properties required for the value mapping |
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D-05: Attributes |
The following attributes are mandatory at Stadium: •Product properties required for the value mapping |
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E-01: Article numbers |
Provide the following article numbers: •Article number •EAN (13-digit) For the backfill model, the colour IDs from the value mapping are used. EAN codes must be absolutely unique. Within one account, multiple identical codes are not permitted. The validity of the EANs provided is checked. |
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E-02: Shipping information |
Provide the following mandatory shipping information: •Package type •Shipping type - Pick-up point delivery possible The shipping information listed below is optional: •Weight (in kg) •Country of origin and Intrastat category •Pack sizes (height, length, width in cm) •Number of packing pieces •Delivery time (in days) |
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E-03: Variant dimensions |
The following requirements apply for variant dimensions: •Variant creation via color and size •The maximum number of variant dimensions depends on the value mapping |
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F-01: Media |
•Provide images in a commonly used format such as png or jpg. •Number: No minimum or maximum •Size: No size requirement •Resolution: No DPI requirement •Follow the guidelines provided in the channel's image guide. |
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G-01: Carrier |
•Ship your packages according to the channel's list of carriers •You can define surcharges for your Stadium shipping types at "Basic data > Prices > Surcharges/Discounts".
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G-02: Delivery note |
You can configure the Stadium delivery notes at "Admin > System settings > Documents" and add custom text. |
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G-03: Invoice |
You don't need to print invoices for Stadium. The channel sends the invoices to the customers. Print invoices for your own records only. |
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G-04: Proposed return code |
You don't have to send return codes to the channel with your dispatch advices. |
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G-05: Delivery documents in package |
Delivery note (mandatory), invoice and return label (possible) |
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G-06: Refund deduction |
At Stadium you always reimburse customers for returned articles in full. If you have complaints about the condition of a returned article, consult the channel directly. |
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G-07: Return causes |
Stadium does not process return causes and states. |
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X-01: Size grid |
Stadium does not use size grids. |
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X-02: Base prices |
No base prices are required at Stadium. |
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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 Stadium. The available channel values may differ from category to category. Mandatory values for the value mapping: •Standard components/attributes (colour, material, season, target group, gender, ...) • All channel properties/values marked as mandatory in the value mapping |
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X-05: Pending orders |
Stadium transmits pending orders. |
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X-06: Partial deliveries |
Partial cancellations and partial deliveries on item level. |
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X-07: Commission group |
Stadium does not use commission groups. |
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X-08: Service logos |
Stadium will not display service logos you transfer in the shop. |
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X-09: Error and status messages |
Find the channel's error and status messages at "Channels > Stadium (main channel) > Article status". |
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X-10: Templates |
At Stadium you cannot use templates. |
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X-11: Text configurator |
The text configurator cannot be used for Stadium. |
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X-12: Product text profile |
You can use the product text profile to customize the product descriptions shown in the channel's shop (you can add information like components and bullet points, and configure the order in which these elements are displayed). ▪Go to "Basic data > Templates > Product text profiles" to create a profile. ▪Click on "Create new product text profile" in the left navigation bar (tab "Pages"). Enter a designation and click "Create". ▪Click on your profile's designation in the list and select which elements should be part of the product description. ▪Go to "Channels > Stadium (main channel) > Settings" and switch to the tab "Product texts". ▪Select the option "Use configurable product text". ▪Select an assignment base (for example an attribute). All products containing this attribute will use the product text profile. ▪In the drop-down "Default value" choose the product text profile you want to use. ▪If you want to use different product text profiles for the different values of your assignment base, you can select them in the table below. |
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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 |
You can indicate cross prices for Stadium by filling in the field Former RP (gross in SEK/EUR). |
SPECIAL REQUIREMENTS
Deliveries to pickup points for Stadium orders
At Stadium, customers can choose the delivery to a pick-up point. When that happens, you receive additional information in the order called "order services" (see Fig. 1 and Fig. 2):
ORDER TYPE |
ORDER SERVICE |
|---|---|
Home deliveries |
•shipment_type_label = Standard Home Delivery •shipment_type = SDTHOME |
Pickup point deliveries |
•shipment_type_label = Standard Pick up Point* •shipment_type = SDTPICKUP *For "Standard Pick up Point" orders, deliver the package to a pickup point close to the billing address. |
Fig. 1: Example of a Stadium order delivered to a pickup point
Fig. 2: Example of a Stadium order with home delivery
If you have any questions regarding the delivery process, please reach out to the channel directly.
DATA EXCHANGE TIMES
DATA |
TIME/FREQUENCY |
|---|---|
Catalogue (Full) |
Weekly |
Catalogue (Delta) |
Daily |
Stock (Delta) |
Every 15 minutes |
Media |
With catalogue |
Retrieve and import orders |
Every 15 minutes |
Order messages |
Every 15 minutes |
Error and status messages |
Daily |