In the “prices” field, we write the line ID of the price lists we want to include in the export. For more than 1 price list we break down with a party.
Lastly, we choose whether or not the prices will include VAT.
All changes are sent together in a text file named “web_product_data.tmp” in the following format:
|
1 |
product ID|purchase ID|description|notes|price|purchase price|VAT|subcategory|category|custom field 1|custom field 2|custom field 3|custom field 4|custom field 5|pricelist 1|pricelist 2|pricelist 3|pricelist 4|pricelist 5|active|availability|barcodes |
If the custom fields are greater than 5, the format will be:
|
1 |
product ID|purchase ID|description|notes|price|purchase price|VAT|subcategory|category|custom field 1|custom field 2|custom field 3|custom field 4|custom field 5|custom field 6|custom field 7|custom field 8|custom field 9|custom field 10|custom field 11|custom field 12|custom field 13|custom field 14|custom field 15|custom field 16|custom field 17|custom field 18|custom field 19|custom field 20|pricelist 1|pricelist 2|pricelist 3|pricelist 4|pricelist 5|active|availability|barcodes |
Important
- If the answer from the link is a blank page, it is assumed that the process failed.
- Products are only sent if they has been updated in some way:
- a document with an action has been created (“None” action does not affect any product so no information is sent)