Customer-specific Prices
Short description
Price agreements for specific articles that supersede the price as specified in the customers pricelist can be defined via the ERP Cache CustomerPrices interface. The import file can contain multiple prices for multiple customers. Prices can be defined in multiple currencies. If no currency is specified then the price will be imported in Euro.
Delivery method
Update Frequency: Batch at least once a day Incremental or complete set: Incremental
Filetype: Zipped XML
Filename: [SHOPNAME]_ErpCache_CustomerPrices_[INDEXNUMBER].xml Transport: over FTPS, FTPS Vendisto server hosted by INTEGRACE, file will be placed on FTPS server by ERP party.
Location within FTP root: \ErpCache\
Structure XML
Changes from ErpCache_CustomerPrices XML 1.0 to 1.1
An optional currency attribute was added to NettoPricePerItemExclVat and DiscountAmountPerItemExclVat.
Changes from ErpCache_CustomerPrices XML 1.1 to 1.2
Added VatCode, BaseUnit and PriceUnit to the customer price import. This was necessary if you only want to use Customer Prices. Without those values, customer prices only will not work since the product table will have no matching records.
Added optional PartialImport importsetting
Changes from ErpCache_CustomerPrices XML 1.2 to 1.3
The VatCode field was replaced by VatPercentage
Fields XML
Import element:
Name
Description
Type
Required/Optional
ImportSettings
Container element for importsettings
Element
Required
CustomerPrices
Container element for CustomerPrice data
Element
Required
ImportSettings element:
Name
Description
Type
Required/Optional
Importer
Name of the importer. Must be ErpCache_CustomerPrices.
Text
Required
Version
Version of the import xml. To be used for backward compatibility issues.
Text, must be 1.2
Required
PartialImport
Defines if the priceslists in the file contain prices for all the articlenumbers in the pricelist or if the prices represent a partial update of the pricelist.
Boolean, Default Y
Optional
CustomerPrice element:
Name
Description
Type
Required/Optional
AccountNumber
Account number (debtor number) of the customer
Text
Required
ProductNumber
The identifier of a product
Text
Required
VatPercentage
VAT Percentage (%)
Decimal
Required
BaseUnit
The base unit of the product, eg pce or meter.
Text
Required
PriceUnit
The quantity on which price is based
Positive integer
Required
QuantityDiscountPrices
Container element for QuantityDiscountPrice data
Element
Required
QuantityDiscountPrice element:
Prices can optionally be defined in multiple currencies. The NettoPricePerItemExclVat and DiscountAmountPerItemExclVat elements may therefore occur more then once within a QuantityDiscountPrice element.
Name
Description
Type
Required/Optional
FromQuantity
The from quantity where the discount price is valid from
Decimal
Required
ToQuantity
The to quantity where the discount price is valid to
Decimal
Optional
NettoPricePerItemExclVat
The calculated netto price per item. This is the price including discounts.
Decimal
Required
DiscountAmountPerItemExclVat
Discount amount on the default net price. This field can be used to give the calculated Discount Amount using a discount percentage. Or just give a discount amount when no discount percentage is used for the calculation.
Decimal
Optional
DiscountPercentagePerItem
A percentage of the give discount on the default net price per item excluding VAT. When this field is set, the field DiscountAmountPerItemExclVat is required.
Decimal
Optional
Currency
Attribute on NettoPricePerItemExclVat or DiscountAmountPerItemExclVat. Must contain the ISO 4217 3-letter currency code. Default is EUR.
Char[3]
Optional
Decimal
Number with point (.) as decimal separator character. Oher separators are not allowed.
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