Place des Tendances: marketplace guide

About this guide

This is a ChannelEngine guide on the Paris, France-based marketplace Place des Tendances, part of the Printemps group. Here you can find information on how to request a Place des Tendances account, how to configure this marketplace on ChannelEngine, and what the specific requirements are.

Table of contents

Commercial information

How to request an account

Associated costs

Marketplace features

Settings and configuration

Marketplace-specific requirements and exceptions

• Setup
• Mappings
• Pricing
• Listed products

Additional information

FAQs

Commercial information

*In addition to these countries, a buyer can specify any shipping address in Europe or the United States if the buyer is a member of ColisExpat.

**While Place des Tendances supports listings in both French and Dutch, the channel plugin only supports French-language listings.

How to request an account

To start selling on Place des Tendances, study its marketplace description, and send a letter of interest to marketplace@placedestendances.com with your brand's details.

Associated costs

Any costs that are associated with selling on Place des Tendances are discussed directly with your point of contact at Place des Tendances.

Marketplace features

*Set up color and size variations by mapping child products to the same Parent Product ID in Content mappings. 

Settings and configuration

Setting up each channel on ChannelEngine follows the same flow, though not every channel includes the steps listed below.

1. Go through the Setup.
2. Create a Product selection.
3. Complete the Categorization.
4. Set up the Mappings: content, offers, and carriers.
5. Configure the Pricing: rules and currency conversion.
6. Fill in the Stock settings.
7. Finish the Activation.
8. Check the Listed products overview.

Marketplace-specific requirements and exceptions

This section describes extra steps and deviations from the standard steps in the settings and configuration section that are required to successfully configure the Place des Tendances channel plugin on ChannelEngine.

Setup

On ChannelEngine

Place des Tendances is a Mirakl-based marketplace. Therefore, you use your Mirakl Connect SSO account credentials to connect ChannelEngine to Place des Tendances. For more information on how to leverage your Mirakl Connect SSO account with ChannelEngine, check out the Mirakl-based channels: SSO authorization article.

Invoice uploads

To configure your invoice settings, go to Advanced settings. Then, select one option from the dropdown menu in the Enable invoice uploading field, which contains the following options:

• ChannelEngine invoices - when ChannelEngine receives a shipment, ChannelEngine automatically generates an invoice and attaches it to the shipment before exporting the shipment.
• Merchant invoices (optional) - when ChannelEngine receives a shipment, ChannelEngine exports the shipment – even if there is no invoice attached to it.
• Merchant invoices (required) - when ChannelEngine receives a shipment, ChannelEngine only exports the shipment if an invoice is attached to it. If not, you receive a notification.
• None - when ChannelEngine receives a shipment, ChannelEngine takes no action other than notifying you that no invoice is present.

If you select one of the Merchant invoices options, make sure to upload the invoice to ChannelEngine via the Merchant API or via the web interface. To learn more, check out the article ChannelEngine: upload merchant invoices.

Categorization

Place des Tendances provides its categories in French to the channel plugin.

Mappings

Content

All products (required)

The following required attribute is common to all Mirakl-based marketplaces:

• Export strategy - choose a strategy for exporting product data. You can select from the following export strategies:
  • Yes - export all product content to the marketplace, including the EAN (GTIN), category, and other mapped attributes. This option is ideal if you manage both product content and offers through ChannelEngine for the marketplace. Before you set this option, ensure that you map all required attributes.

  • No - do not export product content to the marketplace. Choose this option to keep the product content excluded from exports and only export the offers. This option is ideal if you do not want to export the product content yet, or you want to export only the product offers because the product content already exists on the marketplace.
     

    NB: the default export strategy is Yes, even if the Export strategy attribute is left unmapped.

• Brand - the brand name (e.g.: 'ba&sh', 'Sandro', 'The Kooples', 'Nike', 'Levi’s').
• Composition - fabric/material breakdown with percentages (e.g.: '70 % coton, 30 % lin' or '100 % cuir d’agneau') – legally required in the EU for clothing.
• Long Description - full detailed description (fit, style details, occasion, care tips, etc.), the big text block customers read on the product's listing page.
• Main Image - URL of the primary photo (model shot on neutral background). Refer to your contact person at Place des Tendances for the full image requirements.
• Marketing Colour [Variant Attribute] - The “pretty” or commercial colour name used for marketing text (e.g.: 'Vert émeraude', 'Rouge cerise'), which can be different from the Standard color name.
• Product Title - the official title that appears on the product page and in search results (e.g.: 'Robe midi fleurie à volants Aria').
• Season - select the season/collection from the dropdown. 
• Shop SKU - your Merchant product number. 
• Standard Color - choose the item's basic color from the dropdown list. 
• Supplier Reference - your brand's own reference/style number (e.g., 'ARIANA-23-VER', 'Maju-11234') – the code printed on the brand’s tag.
• Universe - the broad style category or “world” the product belongs to, often used for menu placement and filtering on the site. Select one or more options from the list.

All products (optional)

• Cross selling EAN - EAN of another product you want to automatically suggest as “Complete the look”, “Frequently bought together”, or “You may also like”. Very common for outfits (e.g. link a dress to a matching bag, the bag to matching shoes).
• Ecoresponsible - select an eco-designation from the list, based on the Place des Tendances' seller's guide, e.g.: ecoresponsable-made-in-france.
• Ecoresponsible description - exact text to explain the eco-designation (e.g.: 'Fabriqué à partir de coton recyclé – Certifié GOTS' or 'Teintures sans substances nocives – OEKO-TEX').
• Entretien - care/washing instructions in French (e.g.: 'Lavage 30°C – Ne pas tumble dry – Repassage doux'). 
• Material - for ready-to-wear (prêt-à-porter) categories, the item's material/composition. Choose an option from the list. 
• Material - for the shoes category, the item's material/composition. Choose an option from the list. 
• Matière - for the lingerie category, the item's material/composition. Choose an option from the list. 
• Nom du modèle - official style/name given by the brand (e.g.: 'ARIA', 'MAJU', 'STAR', 'ICONIC'). Use capital letters.
• Parent Product ID - internal ID of the parent product when you have variants (different sizes/colors). All color/size variants point to the same parent, so the site can group them on one product page.
• Pays d'origine - country of manufacturing (e.g.: 'Portugal', 'Italie', 'Chine', 'Maroc', 'Turquie').
• RSGP contact - the name and postal address of the person in your company who is the Responsable Service Gestion de Produits (the official product-compliance contact in case French/EU authorities need to reach you).
• RSGP e-mail - the e-mail address of the same product-compliance responsible person.

Offer

Required

• Price- Price - the item’s base price/regular sales price. If a discount is created in the Pricing step, this price becomes the 'from' price. Enter a decimal value. Do not enter a currency. If pricing v2 is activated in your tenant, the Price attribute does not appear. Follow the steps in the section “Working with discounts”.
• EAN - the item's GTIN. 

Optional

• Montant TVA 2nde main - specific VAT amount applied to second-hand items.
• OP Commerciale - select the commercial operation/marketing campaign the product is part of.
• TVA - select the VAT rate applied.
• Vente Flash - is the item part of a flash sale? Indicate Yes or No.
• Ventes privées - is the item part of a members-only sale? Indicate Yes or No. 

The following offer attributes are common to some Mirakl-based marketplaces:

• ECO #1-5 amount - the amount due for the eco-contribution related to the product. E.g.: 2.50.
• ECO #1-5 EPR category code - the extended producer responsibility (EPR) code that applies to the product. For a list of category codes, check out the article Providing data to comply with circular economy regulations in Mirakl's help center (note that you need to be logged in to Mirakl to access this page). E.g.: DE-WEEE, FR-DEA, etc.
• ECO #1-5 producer ID - your producer ID, received upon registering with a packaging register, such as Germany's LUCID. The maximum number of characters is 255.

If pricing v2 is activated in your environment, you will see the following offer attributes, which are common to all Mirakl-based marketplaces:

• Allow promotion below min price - set it to ‘true’ to allow the promotion price to drop below your product's minimum price. To learn more, check out the article ChannelEngine: promotions.
• Strike price - the regular selling price. Use it in combination with the Price attribute to set up a discount/strikethrough pricing. To learn more, check out the 'Working with discounts' section of this article. 
• Additionally, the Fee groups attribute appears in Mappings, Fee group mappings, if pricing v2 is activated. Map the marketplace fee group ID of the product there.  

The following offer attributes are also common to all Mirakl-based marketplaces:

• Discount start date - the date from which the product's sale price is valid, if applicable. Input the date as a fixed value. The date format is YYYY-MM-DD HH:MM:SS ZZ. All dates follow American month-day formatting, and all times follow 24-hour formatting in the UTC timezone. E.g.: 2026-10-25 15:30:00 +01 will start your discount on 25 October 2026 at 3:30 PM, one hour ahead of UTC time.
• Discount end date - the date until which the product's sale price is valid, if applicable. Input the date as a fixed value. The date format is YYYY-MM-DD HH:MM:SS ZZ. All dates follow American month-day formatting, and all times follow 24-hour formatting in the UTC timezone. E.g.: 2026-10-30 23:59:59 +01 will end your discount on 30 October 2026 at 11:59 PM and 59 seconds, one hour ahead of UTC time.
• Discount price - the product's sale price, if applicable. This attribute must have a lower value than the Price attribute. This attribute only applies if you use pricing v1.
• Discount quantity threshold - the minimum quantity required for the discount rate to be available.
• Leadtime to shipment - the number of days before you ship the product. By default, this is set to two. You can create your own unique rules, if applicable. For more information on this, check out the article Lead time to ship in Mirakl's help center.
• Minimum quantity alert - map this attribute to receive a notification from Mirakl if your stock drops below the threshold defined.
• Offer state - the product's condition. Find your option from the dropdown menu by selecting the fixed value to apply to all.
• Product tax code - the taxation code applicable to the product.
• Logistic class - your optional shipping class. Make sure to map the shipping class using the marketplace’s codes and not with the labels that are visible in the partner portal's user interface. These codes vary per marketplace. If this marketplace makes use of logistic class codes, they can be found below.

Carrier

Carrier mapping is not required on Mirakl-based marketplaces. However, with carrier mapping, you can map your carrier to a specific list of carriers maintained by this marketplace. Carrier mapping enables ChannelEngine to automatically send the tracking codes to this marketplace, allowing buyers to eventually track the shipment themselves. If your carrier is missing from the list, please directly contact the marketplace.

Pricing

Working with discounts

Pricing v1

• To set up a discount, map the Discount price, Discount start date, and Discount end date attributes. If you want to set a permanent discount, map the Discount end date attribute with a date in the far future instead of leaving it unmapped. Otherwise, the offer is not exported, and errors are shown on the Validation and feedback tab.
• The discounted price is only exported if it is lower than the base price.
• If you do not want to set a bulk discount, leave the Discount quantity threshold attribute unmapped.
• To set a bulk discount, the Discount quantity threshold must be set to a value higher than 1. For example, a value of 2 indicates that the buyer must purchase two or more products at the same time to benefit from the discount.

Pricing v2

• To set up a discount, in the Offer mappings step, map the Strike price attribute to your regular price. Then, map the Discount start date and Discount end date attributes to indicate the start and end dates of your discount.
• If you do not want to set a bulk discount, leave the Discount quantity threshold attribute unmapped. To learn how to set up a bulk discount, check out Bulk discounts.
• In the Pricing step, go to Price rules. Map the Price attribute to the discounted price. Both Min. price and Base price fields must be mapped. Note that ChannelEngine exports the higher of the two values – typically the Base price. To learn more, check out ChannelEngine: price rules v2.
• The Price and Strike price attributes cannot be mapped with the same value. ChannelEngine only sets a discount if the value in Price (Base price) is lower than the value in Strike price.
• If set up correctly, your product displays a discount label and a strikethrough price on the channel.

Listed products

If you have problems with products not appearing on Mirakl-based marketplaces – especially if you are trying to create products, check the Listed products page for more information. Use the Channel status filter or the Validation and feedback tab to view all known errors for specific products.

If you see either of the below statuses, refer to the article ChannelEngine: why is my product listed as 'Product not found' in the inventory report?:

• Product not found in inventory report
• Product not in offer file

Products that ChannelEngine has failed to export are shown as Invalid, e.g.: products with an empty GTIN or that do not yet exist on the marketplace.

Alternatively, download the error report generated by Mirakl. To do so:

1. Log onto the Mirakl platform and go to Catalog, Product imports.
2. Identify the latest report and click the See details button.
3. Download the CSV file Non-integrated products report.

Additional information

FAQs

How often does each task run on Mirakl-based marketplaces?

By default, Mirakl-based marketplaces follow the schedule below:

Can I map attributes on ChannelEngine and on the Mirakl platform?
No. Mapping attributes on the Mirakl marketplace platform interferes with ChannelEngine's content export. Therefore, it is recommended to categorize and map content only on ChannelEngine.

Why am I not receiving feedback on my content and/or offer exports?
Chances are that you are receiving the feedback. However, different types of error reports can take a couple of hours or several days to be generated:

• Offer feedback
  • Error reports are mostly generated automatically and are imported quickly.
• Content feedback
  • Transformation error report - this is automatically generated, and usually imported within a maximum of one day.
  • Conventional error report - this requires a manual review by the Mirakl-based marketplace, and not all do so. It can take several days for this report to be imported.

Note that the previous feedback report is not removed from ChannelEngine until both the latest transformation and the conventional reports have been fully processed by ChannelEngine. If there are no errors to report, no new reports are generated.