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
Unique ID of the Offer.
The parent/container product ID. Note: this is a legacy property and is now considered deprecated.
The ID of the product in the merchants external store.
The URL to the product page in the merchants store. Note: if the value for visible
is false
this URL will likely result in a 404.
Name of the offer.
Description of the offer. Note: this value may contain HTML elements.
65000
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
Name of the merchant selling product.
Name of the source vendor or brand.
ID of the merchant who sourced this Offer.
Is the product currently available for purchase in the merchants system.
Is the product visible or hidden in the merchants storefront. Note: a product can be hidden while still being available for purchase.
Minimum price the Offer sells for. This is the lowest of the Sku sale prices.
Maximum price the Offer sells for. This is the highest of the Sku sale prices.
The currency of the Offer. By default this value will be the merchants currency but can be changed by the API user using a base_currency
parameter.
Original Category on Source Platform
Additional Meta Data of the Offer
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.
Sku's are unique combinations of Variants the compose a purchasable entity. When placing orders a Sku is the item that will be purchased.
Grouped of media for the Offer. Note: For most commerce platforms there will only be a single album per Offer.
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
Current status of the Offer.
UNAVAILABLE
, AVAILABLE
, DISABLED_UNAVAILABLE
, DISABLED_AVAILABLE
, FOR_DELETION
, ARCHIVED
Publishing Status
NOT_PUBLISHED
, PUBLISHED
Date of offer creation in ISO 8601 format.
Date of last offer update in ISO 8601 format.
Date of last consolidation in ISO 8601 format. Consolidation is the process of querying the merchants store to see if this product still exists. This date is jittered for performance reasons and can be in the future.
Is the product 3D Enabled
3D Resource Object
Amount given by merchant
Symbol representing the desired currency
The presented currency of this SKU
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.
Subscription status
NOT_SUBSCRIBED
, SUBSCRIBED
The raw external product data from the external commerce platform. This data is not pre-processed by Violet and is only provided for reference when using using the Violet Relay API.
Collections this offer belongs to
[BETA] - Shipping data for the Offer.
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