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Product Exports

Every time products are sent from the Catalog page to the operator, the plugin records one row on this page — one row per upload batch. It’s where you go to answer “did that batch go through?”, “how many rows succeeded?”, and “what exactly did the operator reject?”.

From the Dashboard, open the Quick Start card and click the Product Exports tile. This opens the Product Exports page.

Each row is one upload batch sent to a Mirakl connection. Columns:

ColumnMeaning
Export IDThe operator-side import identifier (assigned by Mirakl when the file was received).
ConnectionWhich Mirakl connection this batch went to.
StatusOne of Pending, Running, Complete, Error.
Lines ReadHow many CSV rows the operator parsed in this batch.
SuccessHow many rows the operator accepted.
ErrorsHow many rows the operator rejected.
DateWhen the batch was uploaded.

Click a row to open the detail page — it lists every product included in the batch and the operator’s per-product response (accepted, or the specific rejection reason).

The plugin polls the operator periodically to update each batch’s status, but you don’t have to wait. Each row has a Refresh Status action — clicking it pulls the latest status from Mirakl on demand.

A row in Pending or Running is still being processed on the operator side; Refresh Status is the only way to find out the result before the next scheduled poll.

When a batch ends in Error (or Complete with non-zero Errors), the operator’s per-row error report is attached to the detail page. Each errored product shows the exact reason — typically a missing required attribute or a value the operator’s mapping wizard doesn’t accept.

Fix the cause (usually in Mapping → Attributes or on the Shopware product itself), then re-export from the Catalog page using Export Now on that row.