Path Parameters
Identifier of the SKU (the SKU_ID used to create the SKU).
Query Parameters
The identifier of the sales channel (e.g.,
ECOM). Refer to the Sales Channels page for the list of available sales channels.The local currency code of the sales channel’s country (e.g.,
BRL for BR, USD for US).Response Fields
The unique identifier of the SKU price record within e-CROSS.
The unique identifier of the merchant in the e-CROSS platform.
The SKU identifier.
The title of the SKU in the original language.
The merchant currency (your foreign currency).
The localized price currency (destination country currency).
The timestamp when this localization occurred, in ISO 8601 format.
The value in your merchant foreign currency that is the basis for the promotional price for the localized price.
The estimated value in your merchant foreign currency that will be the payout value after each unit sold.
The value in your merchant foreign currency that is the basis for the promotional price with all taxes and duties included. This value differs from
grossOutboundListPrice when the destination sales channel doesn’t calculate taxes and duties online and such values are embedded in the product price.The value in your merchant foreign currency that represents the final retail price with taxes and duties included. This value differs from
grossOutboundSalePrice when the destination sales channel doesn’t calculate taxes and duties online and such values are embedded in the product price.The value in the
localizedCurrency that represents the final promotional value for the sales channel.The value in the
localizedCurrency that represents the final retail value for the sales channel.