POST v1/Product/SaveSupplierProducts/{id}

The unique identifier of the product

The internal identifier for this product supplier mapping e.g. 347934252454623664

The internal identifier for this supplier e.g. 33793436364578343

The user-friendly code for the supplier (either user supplier or auto-generated) e.g. SU-543

The name of the supplier

The code the product is known by at the supplier

Price the Tradevine seller pays to the supplier for the product per unit

Is the supplier price inclusive of tax like GST

Is this the preferred supplier (which gets used above other when auto-reordering)

The quantity used when re-ordering the product using auto-generated purchase orders

The date and time (in UTC) that the product supplier mapping was created

The internal Tradevine ID of the user that created the product supplier mapping

The date and time (in UTC) that the product supplier mapping was last modified

The internal Tradevine ID of the user that last modified the product supplier mapping

The unique internal identifier of each product in Tradevine e.g. 3451582911247567682

The internal identifier of this organisation in Tradevine e.g. 3451460443781171981

The product code e.g. PR432

The product name e.g. ABE Chemical Fire Extinguisher

The long description of the product

The alternate product code if used e.g. ACME_CHEM_9860

Whether this product is inventory-tracked or not i.e. true or false

This is a product level flag which says if this product if a Bill Of Materials (BoM) container products

This is a product level flag which says if this product if a component of one or more Bill Of Materials (BoM) container products

The unit of measure the product is sold in e.g. each, box or crate

The product barcode or GTIN or ISBN

Internal (private) notes

External (public) notes

The internal Tradevine product category identifier

The product weight (either gram or ounce - depending on measurement system defined in the organisation settings)

The product length (either millimetre or inch - depending on measurement system defined in the organisation settings)

The product width (either millimetre or inch - depending on measurement system defined in the organisation settings)

The product height (either millimetre or inch - depending on measurement system defined in the organisation settings)

The product currency lookup value

The internal Tradevine identifier for the tax type of this organisation. This is used as the product's default tax type/rate

This is a product level flag which determines if it appears by default in your products list (archived products also don't auto-list in Trade Me or appear in Shopify)

The tax type description for this tax type for this organisation e.g. GST. This is used as the product's default tax type/rate

The current Available To Sell value for this product - this is the SOH minus any allocations for sales orders, open listings, open FPOs etc.

The level of free inventory available for creating new shipments

The current Available To Ship value for this product - this is the SOH minus any allocations for printed shipments not yet confirmed

This is the cost price (excluding tax) for the product. For an inventory-tracked product this will be the weighted average cost of all transactions. For non-inventory tracked products this will be whatever cost-price is configured against the product

The level of inventory currently on open Trade Me listings

The level of inventory currently on open Trade Me FPOs

The level of inventory currently on all open sales orders

The level of inventory currently on non-pending sales orders

The level of inventory currently on printed shipments

The level of inventory currently on all open purchase orders (draft included)

The level of inventory currently on all open, confirmed purchase orders

The level of inventory currently on any sales orders containing BoM products that contain this product as a component

The level of inventory currently on any Trade Me listings for BoM products that contain this product as a component

The level of inventory currently on any Trade Me FPOs for BoM products that contain this product as a component

This is the default selling price (excluding tax) for the product

This is the default selling price (including tax) for the product

For inventory-tracked products, this is the ATS level that will trigger re-order alerts

For products that are not inventory-tracked and where Xero integration is on, this is the general ledger account code that will be used for sales i.e. accounts receivable invoices

For products that are not inventory-tracked and where Xero integration is on, this is the general ledger account name that will be used for sales i.e. accounts receivable invoices

For products that are not inventory-tracked and where Xero integration is on, this is the general ledger account code that will be used for purchases i.e. accounts payable invoices

For products that are not inventory-tracked and where Xero integration is on, this is the general ledger account name that will be used for purchases i.e. accounts payable invoices

This field is used in product CSV import file to link products to photo names that will be subsequently uploaded (via file or downloaded from Trade Me or an external web-site) e.g. 'FireEx1.jpg;FireExt2.jpg'

This is a product level flag which indicates that sales orders that contain this product should require manual approval before transitioning from Pending to Awaiting Shipment

The date and time (in UTC) that the product was created

The internal Tradevine ID of the user that created the product

The date and time (in UTC) that the product was last modified

The internal Tradevine ID of the user that last modified the product

This is a product level flag which can be set on BoM products and have its weight calculated based on its components and auto-updated whenever the weight of any components change

The brand name of the product e.g. Sony

The manufacturer's code for the product

The list of photos of the product

The list of inventory records for each warehouse of the product

The list of remote product details for each supplier of the product

The list of BoM components that make up this BoM parent if IsBoM is true

The current Stock on Hand (SOH) value for this product if it is inventory tracked e.g. 10 if I physically hold 10 at the moment

The value of stock incoming and outgoing that gets compared to the ReorderPoint to trigger new purchases

The list of labels applied to the product