If you have price lists per customer to manage use this file to upload the description and currency symbol for each price list. The actual prices themselves are loaded in a separate file called Price List Items. Both files must be uploaded for Price Lists to be implemented successfully.
Viewing or editing Price List information can also be done by editing each price level manually in the Pepperi Studio back office under Settings -> Pricing Policy -> Price Level.
Upload a CSV file with the following columns. A sample file is attached below.
The file naming convention is: API_PriceLevel_2011-03-24_114327_Distributor_[####].csv where [####] represents your Pepperi Org ID (How to find my Organization ID number).
- ExternalID: The ID/Code of the price list
- Description: a textual description/name of the price list
- CurrencySymbol: the currency of the price list. If this field has no value it will take default currency of the distributor
- Hidden: true or false value indicating if the price list is active or not (not required, default is false/not hidden)
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