In this section, we will outline the primary configuration steps for the Allegro plugin.
You can access the Authentication assistant by navigating to
Einrichtung » Assistenten » Plugins » {name of the plugin-set where you have the plugin installed} » Allegro Konfiguration Assistent.
Client Selection. #
During this step, you can choose the plentymarkets Client that will be utilized for orders management and items management.
The selected Client will be assigned to orders originating from Allegro. Additionally, for inventory management, the ClientId will be used as a filter on the Catalogue for item synchronization.
User Selection. #
In this section, you should choose a Plentymarkets user. The Allegro plugin generates order notes containing important information, and to ensure the order notes are properly created, we require the user’s ID. Therefore, the selected user will be used to create order notes.
Language selection. #
During this step, you have the flexibility to choose either English or Polish as the language of preference. The data, including Allegro categories and attribute values, will then be synchronized to plentymarkets in the language you have selected.
Matching shipping profiles. #
In this step, you need to map Plentymarkets shipping profiles with the shipping service providers of Allegro.
We are utilizing the mapped data in the event procedure called “Allegro | Provide tracking number.” This means that on Allegro, we provide the mapped shipping service provider along with the corresponding tracking numbers.
Please ensure that you have mapped values for all shipping profiles used in Plentymarkets. This will help avoid providing incorrect values to Allegro.
Configuration of Refund reasons. #
During this step, you have the capability to customize the refund reasons that you can provide to Allegro when processing a refund for payment. This customization is achieved by mapping Plentymarkets order statuses with refund reasons of Allegro.
Allegro has the following refund reasons:
- REFUND
- COMPLAINT
- PRODUCT_NOT_AVAILABLE
- PAID_VALUE_TOO_LOW
This step is optional, but it allows you to achieve full customization for each refund reason by selecting different order statuses. By default, the plugin always provides “REFUND” as the refund reason to Allegro.
Furthermore, you should configure the event procedure “Allegro | Refund order”.
For additional information, please refer to the relevant section.
Once you have configured all the steps, simply finalize the assistant, and all your configurations will be saved. You can update your selections at any time if needed.