FieldDescription
VendorAccountIdUsed to relate the account with the other services.
SKU (Stock Keeping Unit)Used to identify product.
VendorItemIdUsed to identify product. It can be equals to the SKU if the SKU is unique
BasePricePrice of the product to calculate charges and taxes
MinimumPriceMinimum price that should be payed for a product even with deals
PromotionalPriceProduct price that should be applied if its value is lower than BasePrice with deals
DepositAmount value of the returnable
QuantityPerPalletQuantity of products that fits into a pallet
MeasureUnitType of the measure unit of the SKU
ValidFromDate 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
ChargesAdditional 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
TaxSum 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)