PRICE MANAGEMENT IN GC.CATALOG
Three ways of price management are possible:- Base price system and using discounts at buyer/manufacturer level
- Offer system - several offers with final prices adapted to different types of buyers
- Downloading prices from the API
Ad1) Base price system and using discounts
Prices for GC.CATALOG are downloaded in nightly imports.
The file with prices should be named PRICES.CSV
The file can be imported in GC.CART program (SHOP/ARTICLE MANAGEMENT/ERP Articles) or uploaded to an FTP server (if such an area has been made available to customer)
https://www.gearcode.eu/en/help-data-formats
DICSOUNTS
Discounts are defined in GC.CART program.
The format of the DISCOUNTS.CSV file DISCOUNTS.CSV used for discounting is described in detail in the following link:
https://www.gearcode.eu/en/help-data-formats
Ad2) Offer system
The offer system assumes that the user will send a ready-made offer price list in an OFFERS.CSV file
The OFFERS.CSV file contains the offers and prices belonging to those offers.
The OFFERS.CSV file can be imported using the GC.CART program (SHOP/ARTICLE MANAGEMENT/ERP Articles) or via the corresponding FTP area (if one has been made available to customer).
This file can work together with the CUSTOMERS_TO_OFFERS.CSV file, where, in turn, it is defined which offer is assigned to a particular buyer.
The format of the OFFERS.CSV file and the CUSTOMERS_TO_OFFERS.CSV file are described in detail in the following link:
https://www.gearcode.eu/en/help-data-formats
Ad3) Downloading prices from API
Contact us if you would like to check if it is possible to download prices to GC.CATALOG from your APII