VendorAccountId | Used to relate the account with the other services. |
SKU (Stock Keeping Unit) | Used to identify product. |
VendorItemId | Used to identify product. It can be equals to the SKU if the SKU is unique |
BasePrice | Price of the product to calculate charges and taxes |
MinimumPrice | Minimum price that should be payed for a product even with deals |
PromotionalPrice | Product price that should be applied if its value is lower than BasePrice with deals |
Deposit | Amount value of the returnable |
QuantityPerPallet | Quantity of products that fits into a pallet |
MeasureUnit | Type of the measure unit of the SKU |
ValidFrom | Date identifying when this price will be valid. This field gives us the possibility to insert prices upfront, and from that date on this price will be the valid one |
Charges | Additional fee paid for a specific service. Notice that this field represents charges that are exclusively linked to a product, and does not have any conditions to be applied ChargeId - Charge id to identify the type of the charge Base – Base value to be used instead of Product BasePrice to calculate charge Type – Type of the charge to be calculated. It’s percentage (%) or amount ($) Value - Value to calculate charge based on its type |
Tax | Sum of money demanded by the Government TaxId - Tax id that is used to indicate the name of the tax, also it’s referenced on TaxBaseInclusionId as tax over tax Type - Type of the tax to be applied. It’s percentage or amount Value – Value of the tax to be calculated above Product BasePrice Base – Base value to be used to calculate tax instead of Product BasePrice Hidden – Flag to indicate if tax will be displayed in the cart response TaxBaseInclusionIds – Tax Id that indicated that tax should be calculated over another tax (compound tax) |