Path Parameters
string
required
Identifier of the SKU (the SKU_ID used to create the SKU).
Query Parameters
string
required
The identifier of the sales channel (e.g.,
ECOM). Refer to the Sales Channels page for the list of available sales channels.string
required
The local currency code of the sales channel’s country (e.g.,
BRL for BR, USD for US).Response Fields
string
The unique identifier of the SKU price record within e-CROSS.
string
The unique identifier of the merchant in the e-CROSS platform.
string
The SKU identifier.
string
The title of the SKU in the original language.
string
The merchant currency (your foreign currency).
string
The localized price currency (destination country currency).
string
The timestamp when this localization occurred, in ISO 8601 format.
number
The value in your merchant foreign currency that is the basis for the promotional price for the localized price.
number
The estimated value in your merchant foreign currency that will be the payout value after each unit sold.
number
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.number
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.number
The value in the
localizedCurrency that represents the final promotional value for the sales channel.number
The value in the
localizedCurrency that represents the final retail value for the sales channel.