Request Parameters
The SKU ID in the sales channel (the SKU_ID used to create the SKU).
The available quantity of the SKU. This represents how many pieces can be sold.
The ID of the warehouse where the SKU is stocked. Use
1 unless you are informed otherwise.The type of inventory to update. Available values are:
AVAILABLE: available quantity of the SKU for sales.DAMAGED: damaged quantity of the SKU. This is used to track the quantity of returned SKUs that are damaged and can’t be sold as new.
Response Fields
The unique identifier of this SKU inventory record.
The unique identifier of the merchant within the e-CROSS platform.
The SKU ID in the sales channel.
The SKU name within e-CROSS. If the SKU isn’t registered in the e-CROSS platform, this field won’t be returned.
The ID of the warehouse where the SKU is stocked.
The name of the warehouse where the SKU is stocked.
The country of the warehouse where the SKU is stocked.
The quantity of SKUs stocked in this warehouse.
The type of this inventory record.
The date and time when the product inventory entry was created or the quantity was changed, in ISO 8601 format.
The date and time when the sales channel updated the inventory quantity in their system. If no integration has occurred yet, this field won’t be returned.
Array containing the orders that generated the inventory position.
