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Create customised product lists


  • How can I provide my customer with a product export?

Required permissions

  • TYRIOS CRM: User Management - Edit user


Especially in the B2B environment, it is often necessary to provide the customer with a product export for their own merchandise management system. TYRIOS offers two options for this:

  1. TYRIOS offers you the function of providing a separate product API for each customer. This allows your customer to access all product information - including images, videos, descriptions and stock levels - in real time and also to place orders directly via the interface. Your customer can thus sell your products optimally and also fully automate dropshipping.
  2. TYRIOS offers a user-specific product export in CSV format. All relevant product master data including image URLs are offered. The customer can access the export at any time using his personal access data.

Both in the product export and in the customer API, the customer's individual purchase prices are displayed. 


In diesem Eintrag beschränken wir uns auf die Bereitstellung des benutzerspezifischen Produkt-Exports.

  1. Gehe als Benutzer mit erweiterten Rechten in den Kundenbereich > Benutzerverwaltung > Benutzer verwalten.
  2. Suche den Benutzer, dem der Produkt-Export bereitgestellt werden soll.
  3. Klicke im Zeilenmenü auf Benutzer bearbeiten. Es öffnet sich der Benutzereditor
  4. Klicke auf den Tab "Produktverwaltung".
  5. Aktiviere die Funktion "Benutzerspezifischer Produktexport bereitstellen"
    1. Wenn du den Lagerbestand mit ausgeben möchtest, klicke zusätzlich auf "Lagerbestände mit ausgeben". Es wird dabei der Gesamtlagerbestand ausgegeben.
  6. Speichere den Benutzer. 

Der benutzerspezifische Produkt-Export wird einmal täglich durchgeführt. Beim nächsten Lauf wird der Benutzer nun berücksichtigt. Sobald der Export bereitgestellt wurde, hat der Benutzer in seinem Kundenprofil einen Link zum Download der Datei.

Beim Export handelt es sich um eine Komma-getrennte CSV-Datei im RFC 4180-Standard. Die Datei ist UTF-8-kodiert und berücksichtigt die Sprache des Kunden. Zahlen werden allerdings immer im englischsprachigen Format (also mit Punkt statt Komma) und ungerundet ausgegeben, sodass die Datei von handelsüblichen Warenwirtschaftssystemen und ERP-Systemen eingelesen werden kann. 

Tips und Tricks:

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