Management API (v1)

The supplier identifier associated with this price list

The name of the supplier associated with this price list

The code of the supplier associated with this price list

The country name of the supplier associated with this price list

The name of the supplier price list

The code identifier for this supplier price list

The description of the supplier price list

The currency identifier associated with this price list

The name of the currency associated with this price list

The code of the currency associated with this price list

The contact information for this supplier price list

Comments or notes about this supplier price list

The end customer information for this supplier price list, used for supplier price lists that are specific to certain end customers (bids).

The manufacturer identifier associated with this price list, not commonly used.

The start date when this price list becomes effective, not commonly used.

The end date when this price list expires, not commonly used.

Indicates whether this price list is manually maintained. Allows for manually handle prices in the admin interface.

Indicates whether this supplier price list is active

Indicates whether this is the primary price list for the supplier. Only one price list per supplier can be marked as primary.

The manufacturer code associated with this price list, not commonly used.

Indicates whether this price list has special terms and conditions, for display purposes only.

The date and time the supplier price list was last changed

Fullname or Systemname of the user who last changed the supplier price list

The name of the warehouse

The location identifier within the warehouse

The name of the location within the warehouse

The supplier identifier associated with this price list warehouse relationship

The price list identifier for this supplier warehouse association

The date and time when the supplier price list warehouse relationship was last changed

Fullname or Systemname of the user who last changed the supplier price list warehouse relationship

The corporation identifier that this supplier belongs to

The name of the supplier

The unique code of the supplier

The country identifier where the supplier is located

The name of the country where the supplier is located

Indicates whether the supplier supports integrated purchasing, deprecated functionality.

Indicates whether the supplier supports manual purchasing, deprecated functionality.

Indicates whether the supplier is active

Indicates whether the supplier has feed integration enabled, obsolete property.

The date and time when the last document was imported from this supplier, obsolete property, see import logs for details.

The organization number of the supplier

The code prefix used for supplier products, obsolete property.

Optional address information, care of information for the supplier's address

Optional address information, The first line of the supplier's address

Optional address information, The second line of the supplier's address

Optional address information, The city where the supplier is located

Optional address information, The zip code of the supplier's location

Optional address information, The region where the supplier is located

The date and time the supplier was last changed

Fullname or Systemname of the user who last changed the supplier

The email address of the supplier, obsolete property. Used for contact purposes.

Optional address information, The phone number of the supplier

The account number for the supplier, obsolete property. Used for tracking imports.

The website URL of the supplier

The supplement charge percentage for chosen supplier orders, obsolete property. Set supplemental charges on client price lists instead.

The penalty charge amount for chosen supplier cost comparison, allows to add penalty to chosen supplier selection. Use to give penalty to suppliers with unreliable delivery times or other issues. Set amount in supplier currency.

The penalty charge percentage for chosen supplier cost comparison, allows to add penalty to chosen supplier selection. Use to give penalty to suppliers with unreliable delivery times or other issues. Set percentage of purchase cost amount.

The purchase cutoff time or conditions for the supplier, for display purposes.

The currency identifier used by the supplier, used by settings on supplier, like penalty charges.

The currency code used by the supplier

The name of the currency used by the supplier

The communication value for error notifications, deprecated property.

The communication type identifier for error notifications, deprecated property.

Indicates whether chosen supplier functionality is enabled for this supplier

Indicates whether manufacturers is automatically mapped for this supplier. New Manufacturers passed in on the supplier product import, with same code as existing manufacturers in the client catalog, will be automatically mapped.

Indicates whether manufacturers should be automatically created for this supplier. New Manufacturers passed in on the supplier product import, that do not exist in the client catalog, will be automatically created.