SkuOnhandHeader specification
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JSON or XML serialized string of the SkuOnhandHeader object. Note that the enums must be of integer values when using application/xml. Encoding and can be either string or integer for application/json. Also note that this must be a single string without line breaks and all values in the arrays should be comma separated. Omit properties not used.

Specification

{
  "AccountId":                          integer,
  "FullFile":                           boolean,
  "SkuOnhandFieldsThatAreSet":          [integer|string],
  "JobId":                              integer,
  "SerializationType":                  integer|string,
  "StorageName":                        string,
  "SupplierId":                         integer
}

Example

{"AccountId":1,"FullFile":false,"SkuOnhandFieldsThatAreSet":[3],"SerializationType":0}

AccountId

integer Required.

Account id of the integration service which initiated the import. Learn about system accounts here.

FullFile

boolean Required

Flag that specify how Norce Commerce Connect will handle the import. If true, all prices from the competitors not in this import will be deactivated. If false, the import will be handled as an update only, and other products already having prices will be ignored. Use with caution and if you're ever unsure please set this to false.

SkuOnhandFieldsThatAreSet

[integer|string] Required.

Specifies which SKU on hand fields to be updated.

Use the integer instead of the name for the xml content type

Integer Value	Code	Remarks
3	`OnhandValue`
4	`IncomingValue`
5	`NextDeliveryDate`
6	`LeadTimeDayCount`
8	`MinimumValue`
9	`MaximumValue`
10	`IsActive`
11	`Infos`

JobId

integer - Optional

Internal Norce Commerce id for this job. Created automatically by Norce Commerce Connect. Should be omitted in the import request.

SerializationType

integer|string - Optional

Request serialization type. (Use the integer instead of the name for the xml content type)

0 = JSON, 1 = XML

StorageName

string <uri> - Optional

Location of the import file on Norce's file area. Can be used instead of sending data directly in payload. This requires another process of file uploads agreed with Norce to work.

SupplierId