Marketplace integrations

How to connect Compari with easySales: a complete integration guide

By easySales Team · Updated 14 September 2026 · 2 min read

How to connect Compari with easySales: a complete integration guide

Connect Compari to easySales: the API token, VAT and invoice settings, the two addresses Compari calls for orders and stock, category mapping, and what every offer error means.

What connecting Compari gives you

Compari is a Romanian price-comparison marketplace. Connected to easySales, your products are listed there from the same catalogue you already sell from, prices and stock stay in step, and the orders Compari sends you land in Orders beside every other channel.

The connection itself takes a few minutes. What takes a little care is the category mapping — the step between a connected account and offers that actually appear.

Before you start

✓

A Compari merchant account

Registered and active on compari.ro. The connection is made from your side with a token that account issues.

✓

Your API token

Generated in the Compari platform. It is the only credential the connection asks for.

✓

Products in easySales

Compari offers are built from the products already in your catalogue, with their images, brand, EAN and categories.

Step 1 — Find the Compari card

Go to Integrations → Marketplace and search for compari.

The Marketplace page in easySales filtered to Compari, showing the connected Compari card.
Integrations → Marketplace filtered to `compari`.

Press Connect on the card, or Edit if you have connected it before.

Step 2 — Name the connection and set the markup

The top of the Compari connection form, showing Connection Name, New order custom status and Price Addition.
Price Addition applies to offers as they are created.
Field What it does
Connection Name Used only inside easySales, to tell connections apart.
New order custom status The status new Compari orders are given when they arrive. It is optional, and the list holds the custom statuses you have defined under Orders → Settings.
Price Addition A percentage added on top of your product price when the offer is created — 10% on a 100 RON product lists it at 110 RON. It applies to newly added offers; prices of offers already listed are not rewritten by changing it.
The first three fields

Step 3 — VAT

The Compari connection form showing Default Tax Rate, Default shipping tax and Country for taxes.
The three VAT fields.
Field What it does
Default Tax Rate The VAT percentage applied to the offers. Set it to 0 if you are not registered for VAT.
Default shipping tax The VAT percentage applied to the shipping charge on an order.
Country for taxes Which country's VAT rules the listing follows. Compari's own set is Romania, Hungary, Bulgaria, Greece and Slovakia.
The VAT fields

Step 4 — Invoice series, API token and stock behaviour

The Compari connection form showing Invoice Series, API Token and the option to automatically enable offers when products have stock.
The API token is the connection's only credential.
Field What it does
Invoice Series The series invoices for Compari orders are issued in. It is the default; you can still change it on an individual order.
API Token From your Compari account. It is stored encrypted and is what authorises everything easySales sends.
Automatically enable offers when products have stock With Yes, an offer that was switched off because the product ran out is put back on sale by itself when stock returns.
The last three fields

Step 5 — Give Compari your two addresses

Saving the connection generates two addresses, shown on the Compari card. They are not files you upload anywhere — they are addresses Compari calls, and each carries a key unique to your connection. Copy both into Compari once.

The Compari card showing the Orders URL and the products availability URL generated for the connection.
Both addresses are copied into Compari once.
Address Which way it runs
Orders URL Compari sends you each new order through it. This is the only route a Compari order takes into easySales.
URL products availability Compari asks it for current stock, product by product, so what it shows a shopper matches what you actually hold.
The two addresses

Step 6 — Map your categories

This is the step that decides whether anything is listed at all.

The Categories page in easySales, with a Mapped column showing Compari beside five categories and empty beside three.
The Mapped column is where you see what is missing.

Go to Virtual Shop → Categories. Each of your own categories gets mapped to a Compari category; the Mapped column shows which marketplaces a category has been mapped for. Press Map categories on a row to set or change it.

Step 7 — Add offers

Open Virtual Shop → Products, use the Without offers on filter to find products that are not yet listed on Compari, and add them from there. Each product becomes a Compari offer carrying its name, description, brand, images, price, EAN, warranty and category.

Watching the offers

Offers → Compari is where the listing lives after that: what went out, what Compari accepted, and what is being held back.

The Compari tab of the Offers page, showing offers with errors 8121 Missing category, 8113 Invalid image url and 8114 Invalid EAN.
An offer with an error in this column was never sent to Compari.

The Errors column is the useful one. Everything in it is checked before the offer leaves easySales, so a product with an error there was never sent:

Error What to fix
8121 Missing category The product's category has no Compari category mapped to it. Map it under Virtual Shop → Categories.
8113 Invalid image url An image address that is not HTTPS, or does not end in .jpg, .jpeg, .png or .webp. The message names which image.
8112 Missing images The product has no images at all.
8114 Invalid EAN The EAN is not between 8 and 13 digits.
8118 Missing brand / 8120 Missing product name / 8119 Missing SKU The product is missing that field. Fill it on the product, not on the offer.
8111 Invalid price The price works out below 0.1.
8110 Product rejected by compari.ro Compari itself refused it, and its own words are underneath. Invalid ApiKey! here means the token in the connection is no longer valid.
What the Errors column is telling you

What the integration does not do

How it works
Existing Compari listings Offers you already have on Compari are not imported into easySales. The catalogue easySales manages is the one it creates from your own products.
Prices One price is sent per offer — the selling price. There is no separate crossed-out price.
Invoices and AWBs They are not sent to Compari. You issue invoices and create shipments in easySales as usual; what travels back to Compari is the order's status.
Mandatory attributes Compari asks for none, so there are no per-category characteristics to fill in before an offer can be listed.
Worth knowing

Frequently asked questions

In your Compari account. It is the only credential the connection needs — there is no user name or password — and easySales stores it encrypted.

Check that the Orders URL from the Compari card has been saved in Compari. Compari sends each order to that address when it is placed; there is no way to fetch older ones afterwards, so orders placed before the address was in place were never sent.

Compari calls it to ask what you currently have in stock, product by product, so the availability shown next to your listing matches your real stock. Like the orders address, it is copied into Compari once.

Open Offers → Compari and read the Errors column. Everything listed there is checked before the offer is sent, so an offer with an error was never delivered to Compari. 8121 Missing category is the most common one, and it means the product's category has no Compari category mapped to it.

That the category the product sits in has not been mapped to a Compari category. Go to Virtual Shop → Categories, find that category and press Map categories. Once mapped, resend the offers and they go out on the next run.

The address itself has to end in .jpg, .jpeg, .png or .webp and be served over HTTPS. Addresses that serve an image without a file extension — common on content delivery networks — are refused even though the picture loads. The error message names which of the product's images is the problem.

Between 8 and 13 digits. Anything shorter, longer, or containing something other than digits comes back as 8114 Invalid EAN.

Nothing. It is applied when an offer is created, so it affects newly added offers. To change prices on offers that are already listed, change the product price or use a price rule.

No. easySales does not read offers that are already on Compari; the listing it manages is the one it builds from your own products.

No. You issue invoices and create shipments in easySales as usual — what goes back to Compari is the order's status.

No. Compari does not require attributes, so once a category is mapped, the offer carries the product's own fields and nothing further is needed.

An offer switched off because its product ran out is put back on sale by itself when the product has stock again, instead of waiting for you to enable it.

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