Price import settings.
Account which initiated the import. Learn about system accounts here.
If set to true, all price records for the price lists in the import that is NOT included, will be deactivated.
Specifies which SKU price list fields that are mandatory. If this field is missing in the import this specific price entity will be ignored.
Required settings: All fields added here must be in SkuPriceListFieldsThatAreSet
(Use the integer instead of the name for the xml content type)
3 = PriceSale
4 = CostPurchase
5 = CostUnit
6 = PriceRecommended
7 = PricePrevious
8 = PriceCatalog
10 = IsActive
Specifies which SKU price list fields to be updated.
(Use the integer instead of the name for the xml content type)
3 = PriceSale
4 = CostPurchase
5 = CostUnit
6 = PriceRecommended
7 = PricePrevious
8 = PriceCatalog
9 = IsPriceDiscountable
10 = IsActive
11 = IsPriceDiscountableCreateOnly (Value is only set if the entity is created by the import)
12 = PriceRule
Norce Commerce Connect job id. Only exists in import logs. Should be omitted in the import request.
Request serialization type.(Use the integer instead of the name for the xml content type)
0 = JSON, 1 = XML
Location of the import file on Norce's file area. Can be used instead of sending data directly in payload.
{ "AccountId": 0, "FullFile": true, "IgnoreSkuPriceListFieldsWhenEmpty": [ "PriceSale" ], "SkuPriceListFieldsThatAreSet": [ "PriceSale" ], "JobId": "string", "SerializationType": [ "JSON" ], "StorageName": "http://example.com", "SupplierId": 0 }