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Automate your rutine dropshipping tasks - import and update products stocks, prices into your shopify store
Change prices by formulas
depends on:
- price, currency
- manufacturer, category
- date, time
- weight.
The markup is the added value to the purchase price. The markup allows you to make a profit and cover all the expenses of the company. For successful sales, a margin is required, if you sell the product at the purchase price, then the profit will be equal to 0.
To sell goods at a bargain price, you, as an online store owner, need to mark up the prices offered by suppliers. You can also set prices on the website below the prices on the supplier’s website. To do this, when creating a pricing rule in our service, in this case, you need to set a negative margin.
The yfifx service has the ability to make various markups, as well as find the minimum supplier price.
Methods of repricing of products prices:
Important! The total prices for products, taking into account the markup, will appear when you start the function “Update prices and quantities at Main Feed”, and not immediately after creating a rule in the supplier’s feed.
Pricing rules can be configured at the level of the supplier’s feed and / or Main feed. If there are pricing rules in both the Main feed and the supplier’s feed, then the priority of the margin at the level of the Main feed should be taken into account.
For each price list, the margin can be individual, for example, margin for certain brands, for a price range or markup for a category or for a specific product.
In the personal account of the user of the yfifx service, click on the Feeds button in the menu and in the list of uploaded feeds that appears, select the one you want to process.
Then click on the Margin Setup and in the 'Margin rules for feed' window that opens, click on 'Create new rule'.
A new window, Main Rule editor, will open, in which you can name a specific margin, specify the currency, indicate to which category and (or) manufacturer the margin will be applied, create a formula taking into account the marginality and payment for delivery of goods, form the old price:
Click the “Save” button and the created rule will appear in the “Margin rules for feed” window.
You can create an Old Price in a Margin rule. The old price allows you to create discounts for goods on the site.
To form the Old price, the coefficient K old must be specified in the pricing rule. K old is the percentage by which the price of the product will be increased.
The old price is formed by the formula — Price * (1+ (K old / 100))
You can set up an individual markup yourself for a specific product or load a column with a markup and yfifx will automatically recalculate the price taking into account the loaded markup.
In the case when the supplier in the price list gives an individual markup for each product, when importing products into yfifx, you can designate this column as Markup (K, %), Markup (Coefficient, *) and Markup (S, +).
After loading the price list, the markup will be displayed automatically in the product viewer in the Markup tab:
1 If the Margin rules do not apply in the supplier’s feed or in the Main feed, then the purchase price will become the selling price of the products:
2 If there are Margin rules in the supplier’s feed or in the Main feed, but the product does not fall into the price range for the selected category or manufacturer for which the margin is applied, then the price of such product in the Main feed will be reset to zero. And an error will appear in the Text Log of Price & Quantity recalculation in the Main Feed – “Error: Test – Supplier has formulas but no one applied, so price will be = 0”:
Use Shopify repricing software. We develop repricing software since 2009. Increase your sales and maximize profits via automated repricing software for Shopify
Give the best price at marketplaces
And get more sales.
You can import competitors data from any external source: excel file, email,price monitoring api.
yfifx will load real-time compatitors data and will use it for repricing your Shopify products.
Software does not give you to sell items without min. profit.
yfifx detects case if one of your competitors publish extra small prices and prevent you from selling your products without profit.
There are 2 main strategy how to do repricing at your Shopify store.
1 - without competitors prices.
2 - with competitors prices.
Software for Shopify will get you maximum profit if there is no competitors. yfifx detects event when there is no competitors for specific product and if it is true yfifx set max. profit % for that product automatically.
yfifx has wide range of filters where and how to apply automatic margins rules for your Shopify products for repricing.
Working with RRP/MRP in the Supplier’s Feed is supported in yfifx. In this article, we will consider the issue of working with the RRP.
What is RRP and MRP:
From the point of view of processing the prices of the RRP and MRP, this is the same thing.
yfifx uses the RRP abbreviation in all configuration dialogs and visual elements.
The supplier, manufacturer introduces and controls the RRP in order to manage the minimum price in the market for different sellers.
In short, it is impossible to sell cheaper than the RRP. And usually the RRP is controlled, sanctions are applied to violators (products are not shipped, discounts are lost, etc.).
By default, if you downloaded an item from the RRP, then the RRP will be used when repricing the product. In those, the selling price will become = RRP.
It happens that the same product is available from different suppliers with different RRP. If there is such a situation, then yfifx takes the lower RRP as the price.
There are several options. Each of these methods has its own advantages and disadvantages. Which one you need, you can understand during the testing of functions:
Usually, they still sell at the RRP. But there are cases when it is possible and necessary to sell higher than the declared value of the RRP.
For example, this is very important if you sell a product on a marketplace, price monitoring showed that there are no competitors for a specific product at a specific time. Then you can sell above the RRP.
In yfifx, it is possible to set the following behavior in the function “Update prices and quantities at Main Feed”:
The yfifx service implements the function of automatic updating of prices and quantities.
The function “Update prices and quantities at Main feed” is the main function of yfifx. This function also launches the recalculation of prices with a set margin, the formation of the old price and starts a revaluation taking into account the prices of competitors.
Prices and quantities are updated in the Main Feed, the data from which is sent to your online store or uploaded to Excel, CSV, XML, YML, JSON files. In order for prices and quantities to be updated, you need to upload the price lists of suppliers to the service and create references between products.
If the suppliers feeds are loaded, then select Functions from the menu and in the drop-down list click “Update prices and quantities at Main feed”.
In the window “Price and Quantities update for Main feed from supplier feed” you need to select what you need — updating prices, quantities or old prices; updating products with a price and (or) quantity equal to zero; check the box so that the sale price is higher than the RRP; starting the formation of the Summary report. You can choose how to deal with products without references — leave unchanged, zero the quantity, or zero both the quantity and the price. To start the update process, you need to click “Update”.
Setup products import 1 time and after that run products import / update via scheduler automatically.
In yfifx, you can set a scheduler that will perform a number of configured actions automatically.
When the schedule starts, the following tasks are run by default:
All tasks are launched with the settings with which they were launched last time.
It is also possible to create an individual set of commands and settings that can be run on a schedule. You need to contact support with this question.
Almost all functions (content updating, building references, copying prices, etc.) that are available in the yfifx interface can be launched on a schedule.
For each feed
We support Shopify CMS for products import / update / repricing dropshipping.
Import CSV and Excel files into your Shopify store using Yfifx.com service!
1. You import products CSV AS IS to yfifx as supplier products without any changes.
2. You define margin rules for repricing.
3. You select all products or any subset of suppliers categories / products what you want to import to Shopify.
4. yfifx updates selected products with new prices at MainFEED.
5. Your MainFEED you can export to your Shopify store via API or direct SQL db calls or you can access data via API.
- SKU,ID,MPN,UPC,BARCODE,Ref etc,
- Price, SalePrice, OldPrice, Discount,
- Quantity/Stocks/Availability,
- Name,
- Categories,
- Manufacturer,
- Features,
- Options,Variants (Colors,Sizes etc),
- Dimensions: L x W x H, and Weight,
- Description,
- Images ,
- Url.
yfifx allows you to do full automation for products update and sync from any CSV files for your Shopify stores.
You can add new suppliers CSV files itself or to ask us to do that for you by request.
There are several options exist how to upload CSV file
— from PC
— from URL, FTP, Dropbox, Google sheets etc.
— from Email
— sometimes it is necessary to download file from supplier website under client's login & password (it is possible but will require custom development)
Video instructions – creating a supplier's feed and uploading a file
— by default, the system does not know the format of file you defined,
— clever algorithm tries to detect format itself (in your case CSV file) for Shopify
— if you see any issue with format detection, you can set the right variant manually
— there are many ways how CSV file can be saved
— software has to be ready to open common variants of CSV file for Shopify
— clever algorithm tries to detect all options automatically
— at this image, you see detection result for specific file
— client can change options if you see issues manually
Video instructions – encoding for CSV, delimiter and wrapper before CSV import into Shopify
— each file for Shopify import has columns
— user has to define what column contains names, what column contains prices. It is columns matching
— there are 2 ways how to do that for CSV file at yfifx
1) via column definition
2) via product model fields definition(advanced mode – extended settings)
1) If the categories and subcategories are located in different columns, then to load them, you need to define the name of the columns as Category1, Category2, etc.
2) If the categories and subcategories are located in the same cell, then we define the column name as CategoryMultivalued. Then go to the Extended Settings in the Categories tab, in the CategoryDelimiter line, enter the separator between the category and the subcategory. In my example, this is a slash.
Video instructions – Loading categories
Basic information about the product – SKU, Name (required fields for downloading), Price, Quantity, etc. To load them, you need to correctly match the column names.
Video instructions – Loading basic product data
1) If the links to the images are located in separate columns, then you need to define the name for each column as “Image 1 (URL)”
2) If all links to images are located in one column in one cell, we define the column name as “Image1 (URL)”. Next, go to the Extended Settings → Images tab, in the "ImagesDelimiter" line, enter the separator between the images.
Video instructions – Uploading images
1)Bulk loading of features. If the columns with features in the file go one after the other, then for the first column with the feature, we define the name as "FeatureFirst", the names and values of the remaining columns will be loaded automatically.
2) If the columns with features are out of order in the file, then the columns with features are defined as "Feature1", "Feature2" and so on. And enter the name of the feature in the "FeatureName" lines in the Extended Settings in the Features tab.
Video instructions – Loading features
1)To load products with variants, there must be a column with an SKU in the file that will combine all the variants (we define it as an SKU) and for each variant a column with its own unique SKU (we define the column as a CombinationSku). In the Extended Settings → the Combinations tab, we enter from which columns to take values for Price, Quantity, Image, etc.
2)Be sure to download the options variants — this is what distinguishes one product variant from another, for example, it may be the size or color of the product. To do this, we define columns with options as "Combination. Option1", "Combination. Option2”, etc., and in the Extended settings → the Combinations tab, in the "OptionName" lines, enter the name of the options.
Video instructions – Loading products with variants
Import XML files into your Shopify store using Yfifx.com service!
Yfifx allows you to do full automation for import / update / sync data from any XML files for your Shopify stores.
You can import any size of files: we tested that on 10GB size XML.
1. You import products XML AS IS to yfifx as supplier products without any changes.
2. You define margin rules for repricing.
3. You select all products or any subset of suppliers categories / products what you want to import to Shopify.
4. yfifx updates selected products with new prices at MainFEED.
5. Your MainFEED you can export to your Shopify store via API or direct SQL db calls or you can access data via API.
- SKU,ID,MPN,UPC,BARCODE,Ref etc,
- Price, SalePrice, OldPrice, Discount,
- Quantity/Stocks/Availability,
- Name,
- Categories,
- Manufacturer,
- Features,
- Options,Variants (Colors,Sizes etc),
- Dimensions: L x W x H, and Weight,
- Description,
- Images ,
- Url.
yfifx allows you to do full automation for products update and sync from any XML files for your Shopify stores.
You can add new suppliers XML files itself or to ask us to do that for you by request.
There are several options exist how to upload XML file
— from PC
— from URL, FTP, Dropbox, Google sheets etc.
— from Email
— sometimes it is necessary to download file from supplier website under client's login & password (it is possible but will require custom development)
Video instructions - creating a supplier's feed and uploading a file
— by default, the system does not know the format of file you defined,
— clever algorithm tries to detect format itself (in your case XML file) for Shopify
— if you see any issue with format detection, you can set the right variant manually
— each XML file for Shopify import has tags
— user has to define what XML contains names, what column contains prices. It is columns matching
— there are 2 ways how to do that for XML file at yfifx
1) via tags definition
A standard XML file consists of two blocks: a block with categories and a block with a product card. A block with a product card may include a sub-block with images, a block with characteristics, a block with product variants
Video instructions - Xml file structure
1) First, we define the root elements that contain categories and input them in the lines "Category._Item" and "Category._Root". The XPath to the root elements is inputed through "//"
2) Next, we input XPath for the attributes of the "category" tag: "id" and "parentId". XPath to the attributes is inputed via "//@"
3) Input XPath for the category name. To do this, we need to extract the values of the "Category" tag. The XPath for the category name will be "//text()"
4) Each product card has a tag that indicates which category this product has. Usually this tag is called "CategoryID". The XPath for "CategoryID" is inputed in the line "Product.CategoryId"
Video instructions - Input XPath for the category
1) We define the root elements that contain the product card and input their XPath in the "Product._Root" and "Product._Item" lines. In some files there is no root element "Product._Root", in this case we input only "Product._Item"
Video instructions - Root element of product card
2) Then input the XPath to the values of the SKU (required input field), Name, Quantity, Price, etc.
Video instructions - The XPath to the values of the data
1) If the images are a separate block in the product card, then input the XPath to the root elements of the block with images and the tag that contains the link to the image
2) If the link to the image is registered as a separate tag in the product card, then input the XPath to the link in the line "Product.ImageUrl"
Video instructions - import images
1)If the features are located in a separate block in the product card, then input the XPath to the root elements of the block in the lines "Product.Features_Item" and "Product.Features_Root"
2) The XPath to the name and value of the feature is inputed in the lines "Product.Feature Name" and "Product.Feature Value"
3) If the features is located in the product card, then input the XPath to it in the line "Product.FeaturesExtra". First we input the name of the features, then "[--->]" and the XPath to the features. If there are several such features, then the separator between them will be - "[next]".
1)Import product variants is similar to importing a product, first we also define the root elements of the block with product variants and input the XPath to them in the lines "Variant._Root" and "Variant._Item""
Video instructions - The root elements of the block with product variants
2) Next, input the XPath to the product variant data that you need to download
Video instructions - The XPath to the product variant data
3) product options with variants. If the options of products with variants are located in the file by separate tags, then input the XPath to it in the line "Variant.OptionsExtra". First, input the name of the option, then "[--->]" and the XPath to the option. If there are several such options, then the separator between them will be - "[next]"."
4) If the product options with variants are located in a separate block, then input the XPath to the root elements of the block in the lines "Variant.Options_Root" and "Variant.Options_Item". The XPath to the name and value of the option is inputed in the lines "Variant.Option Name" and "Variant.Option Value"
Video instructions - product options
You can import categories from any csv xml excel file into your shopify .
We store categories from source file like tags.
You can use tags for building smart categories for your shopify store.
You can map source categories names (or paths) to categories from your store.
For mapping you hae to use excel file with 2 columns: source and target.
Additionally it is possible to exclude not necessary categories from import.
YfiFX allows you to import Options & variants products import into Shopify in a bulk.
Limits for Shopify
– up to 3 options per 1 product
– up to 100 variants per 1 product
You can load options and variants from any type of file source: csv excel xml json.
Step 1. Import data into yfifx (to appropriate supplier section)
Step 2. Update Main Feed At yfifx - Run "Repricing" function
Step 3. Export updated data from yfifx into your Shopify online store.
*** - All steps can be automated via scheduler.yfifx is a Shopify inventory management software. yfifx allows you to manage your Shopify product and variation stocks using a simple grid view.
It allows merchants to import 1K-200K products into your online store stores automatically.
1. Categories management for your online store
If category does not exist (is new) it will be created in the other case creation will be skipped.
2. Products management for your online store
If product does not exist (will be checked by SKU) it will be created in the other case for product will be updated Price, STOCK / Quantity, Availability.
3. Bulk your online store products import specification
The following fields will be imported for new product:
- SKU,
- name,
- quantity,
- availability,
- price,
- all images,
- features,
- options (variants) with all relations,
- descriptions: short & full,
- assignment to category ( 1 or many).
Yes, we do. All variants will be extracted correctly. For example sizes, colors will be extracted with appropriate sku, price, availability.
Can I download data via API?Yes, you can.
Can I import data from multiple feeds into 1 account?Yes, you can.
Could I setup custom margin for specific supplier/category/product?Yes, you can.
The same product is available at 2 suppliers (different prices and different stocks)? Do you support such case?Yes, we support it.
I have my private small warehouse + work with suppliers by drop shipping. Do you support such cases?Yes, we do.
Do you have a supplier that you want to integrate with yfifx? No problem, we can integrate!
If your supplier does not give data use web scrapers.
Contact sales & we will estimate your integration.
Contact sales & we will estimate your integration.
Such type of files is really easy to use at yfifx.
Such type of files require custom configuration.
Contact sales & we will estimate your integration.
Such type of files require custom configuration.
Contact sales & we will estimate your integration.
Before starting to work in the yfifx service, as a rule, you already have your Main feed, information from which goes to your online store — this is the name and description of products, their prices, and availability. You download this Main feed right away when you start working in the service, if you have one.
You also download and update the price feeds of your suppliers and create references between the products in these price lists. You may need to form the Main Feed from scratch or supplement it with some new supplier’s feeds. You can then delete unnecessary commodity items within the framework of a specific price list.
There are three ways to copy products from the supplier’s feed to the Main feed. With any method of copying, the references between the products of the supplier and the Main Feed are built automatically.
With this method of copying, all products from the supplier’s feed are copied, and the function “Categories Mapping” is also available.
Select Functions in the menu and in the drop-down list press — “Copy supplier feed into Main feed”.
In the window that opens, select the Supplier Feed of the supplier from which you want to copy the products and click “Run copy”.
This method is convenient when you need to copy all the products, and when you need to copy part of the products from the supplier’s price list, for example, products to which Filter is applied.
Go to the supplier’s price page and click “Copy all to the Main Feed”:
Go to the supplier’s price page, select the necessary products for copying with checkmarks and click “Copy to Main Feed”:
It quite often happens that you start copying a product, but it does not happen.
The reasons why the product is not copied into the Main Feed are as follows:
If you need to get translations for your texts or to mix data from different sources or to translate text via Google / Bing / Yandex translate services via API.
Translating text from one language to another works through the Google translation API.
It is configured through the Settings of the Main Feed and works when the product is copied from the supplier’s feed to the Main Feed or at the level of the supplier’s feed and works when the price list is loaded.
In the Settings of the feed in the line “Google Translate” it is necessary to register from which language to translate, to which language to translate and ApiKey according to the formula: From | To | ApiKey. The language codes can be found
here.This translation option requires compiling a dictionary and works when the product is copied from the supplier’s feed to the Main Feed. Additionally, you can call translations from the dictionary during the import of products into the price list through functions.
The function “translations” is needed, for example, for the following cases in the processing of prices.
1. Replace one word from the original price list with another, or delete it altogether.
For example, in the product description, there is a phone number that must be deleted or changed to your own.
2. Massively change one word / phrase to another.
For example, when you need to convert sizes from the US system to the Russian system.
Go to the “Words replacement” tab:
Compiling a dictionary of translations:
In the advanced settings of Excel download, a formula is set for the required field,
for example,
= Translator.StringFullChange (F) — replaces phrases one to one
or
= Translator.TranslateText (F) — used to replace the original word with a new one inside the text.
Where F = the column from which the source string will be taken for translation.
It is important to understand that it is the words that are replaced, not the parts of the words.
If you need to replace parts of words, then use the standard C# function — string.Replace (“from”, “to”)
An example of translating option values in the price list
Go to Functions — Content — Translation prices:
Select the price and fields for which you want to start the translation and click “Run”:
Bulk feeds updater is an alternative to “Scheduler”, suitable for prices downloaded locally. Bulk feeds updater allows in one window to configure the loading of prices for updating, to start further updating and export of the Main Feed.
All tasks are launched with the settings with which they were launched last time.
By default, none of the feeds has a preference. But it so happens that you need to select a supplier. For this, the function “Feeds Priority” is used.
So If the product has supplier related products, and if at least one of them is in the feeds’ priority, then the one with the higher priority will become the “winner”, its prices and quantities will be used in the recalculation for the item from the Main Feed.
Go to Configuration — Feeds Priority. In the window that opens, put a check mark “Use feeds priorities”, move the lines, set the required order of suppliers’ feed and click “Save”:
To update information about products already on your website, use the function of the yfifx — export Main Feed (from the service).
Export Main Feed to a file is carried out simply: in the menu, click Functions — Export Main Feed. In the window that appears, click on Export config for Main Feed:
In the window “Export config for Main Feed” select the file type. Then click “Save” (3) and close the window:
In the “Main Feed Export” window, click Run. When the export to file is finished, you can download the file from the Exported Files column:
To export the Main Feed to e-mail, you must:
Upon completion of the export, a letter with the unloaded Main Feed file will be sent to your e-mail:
It so happened that in most cases there are no categories in the Supplier’s Feed, but the opposite situation also happens — they are.
When a supplier provides in its feed and categories, it becomes necessary to compare these categories with their categories, with the categories of the Main Feed. This is not an obligatory action if you have your own generated feed, and you only need to update prices and quantities.
This is relevant when copying a supplier’s feed to a Main Feed in the following cases:
For this to work, the Supplier’s Feed must be loaded with categories. Whether there are categories in the Supplier’s Feed can be checked by going to the desired Supplier’s Feed and pressing the Categories button, there will be something like this picture:
If there are categories, you can make settings for the mapping of these categories to your categories — the categories of the Main Feed.
In the yfifx menu, select Functions → Copy supplier feed into Main feed:
A dialog box will open, in which you need to select the Supplier’s Feed from which we will copy the products to the Main Feed and for which you need to configure the mapping of categories. Choose from the list of Supplier’s Feed and download the template (list of categories) for customization:
A template is an Excel file with a list of categories. In the second column, you need to indicate the name and nesting of your categories, where you need to transfer products from the Supplier’s Feed to the Main Feed (your feed).
If the category and products do not need to be moved, leave the cell empty:
After editing the file, save it and load it back into the system for the required Supplier’s Feed:
1 Block — the names were changed with nesting categories
2 Block — empty cells, these categories will not be copied.
3 Block — if you need to combine several categories into one, write the same name for the destination category.
In the Main Feed in yfifx, you can add or update content from other suppliers feed that are in the yfifx.
Why is it needed — if the products in the Main Feed do not have enough content, you can add or update it from any other upload that you have. This can be downloading content from the supplier’s site, for example. Or any other content uploaded to the PM.
As a result, the function allows you to “enrich” your product cards with missing content from other sources.
In addition to content, you can update any other parameters, such as product weight, manufacturer, manufacturer’s article, etc.
To update the content, you must:
To start the content update function, go to Functions — Content — Update Main Feed content from the supplier
In the window that opens, select the supplier’s feed from which we will update the Main Feed and select the field that needs to be updated. There are three update options: update always, update only if empty, and add new values (for arrays only).
Building references is a comparison of a product from the Main Feed and a product from the supplier’s feed, and the subsequent updating of the product from the Main Feed with a product from the supplier’s feed using the constructed reference.
Sometimes the same product may have a different SKU and other characteristics. The SKU created by the manufacturer may differ from the SKU at the seller, or the name of the product may be in different languages ​​in different price lists, or supplied from different places, etc. References between products help to avoid duplicates on the site and correctly make a margin, taking into account the minimum purchase price of suppliers (the minimum prices can also be seen in the Summary report, if references are configured).
There will be one product on the site (no erroneous repetition) with a margin on the supplier’s minimum price.
There are two types of references — made manually and automatically. In practice, this is, as a rule, a combination of both options, when the automatic algorithm works first, and then what is not automatically linked is completed manually.
In the personal account of the user of the yfifx service, in the menu, click on Functions and select “Build references” from the drop-down list.
References between products are made according to the article (the best option), name or other data. In the settings, specify between which supplier feed to create a reference now (1), select the field for referring (2) and start the process (3).
After the end of the process of building references, the “Preview of references built by process” window opens. In this window, you can save all created references to the base or delete references:
After building references, products with reference change the color of the plus sign — from gray, it turns green. When you click on the plus sign, a plate about the product appears, in which you can see in the feed of which supplier this product is and what the purchase price and the sales price (in this example, with a 10% markup).
Even if the product in the updated feed of the supplier disappears and then reappears, the reference will be restored. That is why, within any supplier’s feed, you can selectively delete or all products, but not the supplier’s feed itself (the supplier’s feed is removed from the list of feeds by clicking on Remove on the right in the feed page). If you completely delete the supplier’s feed itself, then all data from the system will disappear, and you will have to reload the supplier’s feed, set the correspondence of fields and create reference between the products of this supplier’s feed and others.
To set up the reference between the products of the Main Feed and the supplier’s feed:
There are situations when a supplier gives one price list with the content of products, and in another price list, for example, prices and quantities. In order to combine these two price lists into one — in the yfifx, it is possible to create prices — parent (main content) and child (for example, prices and quantities).
When loading a child price list, the fields specified in the download settings, for example, prices and quantities, will be automatically updated in the parent feed. The parent feed is updated according to the article.
Using this method of updating, you can update not only the quantities and the price, but most of the fields in the yfifx. Examples of field names can be found in this table:
In this manual, we will analyze the “Matching features” function.
For example, in the Supplier feed there is a feature “Height (mm)”, and in the Main Feed the same feature is spelled out as “Height, mm”. In order not to create duplicate features when copying products from the Supplier feed to the Main Feed, you can use the “Matching features” function.
To do this, in the Supplier feed, go to the “Matching features” tab:
For mass editing of features, click “Download current settings” (1), the file will be downloaded in which you need to write the renamed features in the second column. You can also edit features in the file for all categories or for specific categories. After finishing editing the file, upload it to the service by clicking on the button “Upload new settings” (2)