Remove rules from supplier price list.

Contact ERPLY Helpdesk to enable Supplier Price Lists module on your account. (If not enabled, API returns error 1006.)

You need to specify the ID of the respective product that you want to remove. (If using the Quantity Discounts module, you also need to specify the "amount" parameter.)

You can specify many such parameter pairs in one API request; give a sequential number (1, 2, 3, ...) to each such pair. The "#" character below denotes this sequential number.

Input parameters

Parameter name Description Possible value Required
supplierPriceListID  Price list ID.  Integer  yes  
productID#  Product ID.  Integer  yes  
amount#  Available only if Quantity Discounts module is enabled on your account. (The quantity threshold from which the special price will apply.)  Integer  yes