Marketplace Integration

Your Mirakl channel,
connected to
your operation.

Mirakl powers the marketplace behind some of the UK's largest retailers. If you're a seller on any Mirakl-operated channel, Supply Lens connects it to your ERP, warehouse, and finance system so orders, stock, products, and fulfilment all flow automatically.

By the numbers
Real-time
Order sync speed
Polled & event-driven
99.9%
Uptime SLA
Monitored 24/7 · alerting included
4 flows
Core automations
Orders · stock · products · fulfilment
Live order flow
Mirakl order MIR-82940 received
2× Waterproof Jacket M Black · £184.00 · channel: Marks & Spencer
ORDER IN
Operator codes resolved · SKU matched
Mirakl product ID mapped to WPJ-M-BLK · channel ref applied
PROCESS
Unleashed SO-6103 created
Sales order confirmed · ref SL-MK-82940
CREATED
Mirakl order accepted · tracking sent
DPD Next Day · JD000019274830 · order shipped on Mirakl
FULFILLED
Integration pairings

Connect Mirakl to the systems
that run your business.

Supply Lens connects your Mirakl seller account to ERP, WMS, and finance systems. Orders flow in, stock and products flow out, fulfilment updates return to the marketplace.

Works across all Mirakl-powered channels. Mirakl is the technology behind marketplaces run by retailers including Marks & Spencer, B&Q, Carrefour, and others. Supply Lens connects to the Mirakl API once and works across whichever operator channels you sell on, with per-channel rules applied where needed.
What Supply Lens handles

Four flows. All automated.

Orders in, stock out, products kept in sync, fulfilment confirmed back to the channel. Supply Lens handles all four without manual steps between systems.

Order automation
Mirakl orders become sales orders in your ERP or WMS automatically. Operator-specific product codes are cross-referenced to your internal SKUs. Channel references are preserved so orders are traceable back to the marketplace.
Channel order importSKU cross-referenceOperator code handling
Stock synchronisation
Available inventory from your ERP or WMS flows back to your Mirakl offer quantities. Quantities update when stock moves, preventing overselling across the channel. Per-channel stock rules applied where your allocations differ by operator.
Offer quantity syncPer-channel rulesMulti-warehouse
Product & catalogue sync
Product data from your ERP flows out to your Mirakl offer catalogue. Pricing, descriptions, and availability kept in sync under defined rules. New products pushed to the channel without manual data entry on the Mirakl side.
Offer creationPricing syncCatalogue updates
Fulfilment & tracking
When an order is dispatched from your ERP or 3PL, Supply Lens marks the Mirakl order as shipped with the carrier and tracking number. The operator is notified automatically, keeping your seller metrics and handling time scores intact.
Tracking pushCarrier mappingOperator notification
Where things get complicated

Mirakl adds an operator layer.
Supply Lens handles it.

Selling through a Mirakl-powered marketplace means dealing with operator-specific product codes, commission structures, and fulfilment timing requirements that don't map cleanly to a standard ERP.

The M&S marketplace uses its own product codes. They bear no relation to our SKUs.

Supply Lens maintains a cross-reference table between Mirakl operator product identifiers and your internal ERP product codes. The mapping is applied at the point of order import so every order arrives in your ERP with the right product reference, regardless of what the channel sent.

We sell on two Mirakl channels. Stock allocated to one shouldn't show as available on the other.

Per-channel stock rules are a first-class setting. You define how your available inventory is allocated across operator channels, and Supply Lens pushes offer quantities accordingly. A reservation on one channel does not inflate availability on another.

If we don't confirm shipment within the handling window, the operator flags us for late dispatch.

Fulfilment events from your ERP or 3PL trigger an immediate shipment confirmation to Mirakl. The carrier code and tracking number are mapped and pushed as soon as dispatch is confirmed, well inside the operator's handling time window. No manual confirmation step.

Getting products listed on a new Mirakl channel takes days of spreadsheet work on our side.

Product data from your ERP flows out to Mirakl offer listings. New products are pushed to the channel from a single source of truth. Pricing and availability updates follow the same route, removing the manual effort of maintaining a separate offer catalogue.

Getting started

Most Mirakl integrations
are live in 3 to 5 days.

You provide credentials, your product mapping, and your channel rules. We configure, test, and go live.

What you need to provide
  • Mirakl API credentials and shop ID for each operator channel
  • ERP or WMS credentials and warehouse list
  • Operator product ID to internal SKU mapping
  • Per-channel stock allocation rules (if applicable)
  • Carrier codes used for fulfilment
  • Sample orders from each channel to validate against
How we get you live
1
Scope
Credentials, operator channels, product mappings, and stock rules collected.
2
Configure
Order flow, stock sync, product catalogue, and fulfilment update built in staging.
3
Test
End-to-end run per channel. SKU mapping, stock, tracking, and product data verified.
4
Go live
Production activated. Monitoring on from day one.

Monitored support included for 30 days after go-live.

Ready to connect Mirakl
to your operation?

One connection. Every Mirakl-powered channel you sell on. 30-day trial available.