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.
If you prefer to delete prices by specifying the ID of the price list item (as opposed to product ID), see deleteProductsFromSupplierPriceList.
| 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 |