Sync Offer by Offer ID
Resync an existing Offer in the Violet system using the offer_id
.
If a merchant is configured to sync shipping data this will also refresh the shipping data on the Offer.
This endpoint should not be used programatically. It performs calls to the external commerce platform and consumes rate limits. Abuse of this endpoint can result in the failure of other interactions with the merchants system.
Path Parameters
The ID of an Offer in the Violet system.
Response
Product Offer
Grouped of media for the Offer. Note: For most commerce platforms there will only be a single album per Offer.
Is the product available for purchase.
Collections this offer belongs to
Amount given by merchant
Base Currency of Offer. Intended for reference only. The currency property of the SKU is the currency source of truth.
Symbol representing the desired currency
Date of offer creation in ISO 8601 format.
Date of last consolidation in ISO 8601 format. This date is jittered for performance reasons and can be in the future
Date of last offer update in ISO 8601 format.
The default image for this Offer. Only present on responses from the Search API. In other cases this value will be on the album's primary media object.
Description of the offer. Note: this value may contain HTML elements.
65000
The raw external product data from the external commerce platform
The ID of the product in the merchants external store.
The URL to the product page in the merchants store.
Maximum Price the Offer sells for.
Merchant ID
Additional Meta Data of the Offer
Minimum Price the Offer sells for.
Name of the offer.
The presented currency of this SKU
The parent/container product ID. Note: this is a legacy property and is now considered deprecated.
Publishing Status
NOT_PUBLISHED
, PUBLISHED
Name of merchant selling product.
[ALPHA] - Shipping data for the Offer.
Sku's are unique combinations of Variants the compose a purchasable entity. When placing orders a Sku is the item that will be purchased.
Commerce platform the offer was sourced from.
OTHER
, SHOPIFY
, MAGENTO
, MAGENTO_ONE
, WOOCOMMERCE
, BIGCOMMERCE
, LIGHTSPEED
, ECWID
, YAAS
, SPREECOMMERCE
, DEMANDWARE
, VOLUSION
, PRESTASHOP
, THREEDCART
, SYLIUS
, WIX
, SWELL
, MIVA
, WEBSPHERE
, ORACLECC
, SAPCC
, SQUARESPACE
, SHOPWARE
, COMMERCETOOLS
, MEDUSA
, ABICART
, SPRYKER
, MYSTORE
, CENTRA
, XCART
, VTEX
, KIBO
, SALEOR
, VENDO
, CHORD
, DIGITALRIVER
, SQUARE
, AMAZON
, BIGCARTEL
, CUSTOM
Original Category on Source Platform
Current status of the Offer.
UNAVAILABLE
, AVAILABLE
, DISABLED_UNAVAILABLE
, DISABLED_AVAILABLE
, FOR_DELETION
, ARCHIVED
Subscription status
NOT_SUBSCRIBED
, SUBSCRIBED
Is the product 3D Enabled
3D Resource Object
Type of product. Note: Offers with a type of BUNDLED
cannot be purchased through the API at this time due to ecom platform limitations.
PHYSICAL
, DIGITAL
, VIRTUAL
, BUNDLED
Product variations configured by the merchant in their external store. Note: Variations can have any name the merchant chooses to use. There is no pre-defined set of possible variants or variant values.
Name of source vendor or brand.
Is the product hidden in the merchants store. Note: a product can be hidden while still being available for purchase.
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