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ItemListingMarketHood

The data format ItemListingMarketHood is used to create new Hood listings or edit existing ones. For example, you can change or delete individual parameters. Create and export the data format in the Data » Dynamic export menu. Import the data format in the Data » Dynamic import menu. The Exporting data and Importing data pages of the manual describe how you export and import the data format.

Pay close attention to the exact spelling of the data fields. The data cannot be processed if the data fields are spelled incorrectly.

1. Overview of the data fields

Table 1 explains the data fields for the ItemListingMarketHood data format in alphabetical order as well as filter options that you set in the Filter tab of the data format.

Field name Explanation Filter

AttributeValueSetID

ID of the selection of attributes

Activate the filter, select the operator and enter the value.

BasicPriceInText

Specification of the unit price
NO = Unit price is not specified
TITLE_START = Unit price at the beginning of the title
TITLE_END = Unit price at the end of the title
SUBTITLE = Unit price in the subtitle

Activate the filter and select the operator and the value from the drop-down list.

DeleteListingID

1 = Delete listing ID
0 = Do not delete listing ID

DeleteListingMarketID

1 = Delete listing ID for the corresponding market
0 = Do not delete listing ID for the corresponding market

DeleteSchedulerIDs

1 = Delete all activated schedulers for the listing
0 = Do not delete

Description

Descriptive text

Activate the filter, select the operator and enter the value.

DirectoryID

Directory ID

Activate the filter, select the operator and enter the value.

Duration

Duration, in days or GTC

Activate the filter, select the operator and enter the value.

Enabled

Y = Active
N = Not active

Activate the filter and select the operator and a value from the drop-down list.

Fee

Listing fee

Activate the filter, select the operator and enter the value.

FixedPrice

Fixed price

Activate the filter, select the operator and enter the value.

HoodCategoryID1

Hood category ID 1

Activate the filter, select the operator and enter the value.

HoodCategoryID2

Hood category ID 2

Activate the filter, select the operator and enter the value.

HoodEnhancements

Additional options for Hood. Separate multiple options with commas
auctionNameSubTitle = Subtitle
featureBoldTitle = Bold font in item lists
featureBackGroundColor = Background colour in item lists
featureGallery = Premium gallery in item lists
featureCategory = Featured plus
featureHomePage = Home page feature
featureHomePageImage = Home page feature with an image
featureNoAds = Do not display advertisements
featureXXLImage = Supersize picture

Activate the filter, select the operator and enter the value.

HoodPaymentMethods

Hood payment method. Separate multiple options with commas
cash = Cash payment upon pick-up
clickAndBuy = ClickAndBuy
cashOnDelivery = Cash on delivery
payPal = PayPal
moneyBookers = Skrill
moneyBookersEscrow = Skrill trust service
seeDescription = Other - see item description
escrow = Trust service
wireTransfer = Cash in advance via bank transfer
invoice = Purchase on invoice
Sofortueberweisung = Sofortbanking

Activate the filter, select the operator and enter the value.

HoodShopCategoryID1

Hood shop category ID 1

Activate the filter, select the operator and enter the value.

HoodShopCategoryID2

Hood shop category ID 2

Activate the filter, select the operator and enter the value.

HoodShopCategoryID3

Hood shop category ID 3

Activate the filter, select the operator and enter the value.

HoodShowOnShopStartpage

P = Visible with an image on the seller’s homepage
Y = Visible with text
N = Not visible

Activate the filter, select the operator and enter the value.

ItemID

Item ID

Activate the filter, select the operator and enter the value.

ItemNo

Item number

Activate the filter, select the operator and enter the value.

ItemPriceID

Item price ID

Activate the filter, select the operator and enter the value.

Lang

Language
de = German
en = English, etc.

Activate the filter, select the operator and enter the value.

LastUpdate

Last update

Activate the filter, select the operator and enter the value. Use the operator Period to select a range of dates.

LayoutTemplateID

Layout template ID

Activate the filter, select the operator and enter the value.

LID

Listing ID

Activate the filter, select the operator and enter the value.

ListAllVariations

List with all variations
Y = Yes
N = No
This value may only be activated for items with variations.

Activate the filter and select the operator and a value from the drop-down list.

ListingType

Listing type
auction = Auction for bidding
fixed = Fixed price offer
dutch = Dutch auction
shop = Store item

Activate the filter and select the operator and a value from the drop-down list.

MarketID

Market ID
3001 = hood.de

Activate the filter, select the operator and enter the value.

MaxNumOfImages

Maximum number of images

Activate the filter, select the operator and enter the value.

MaxOnlineListings

Endless lister
Maximum number of active listings:
0 = Deactivated
1 - 8 = Number

Activate the filter, select the operator and enter the value.

MaxQuantity

Maximum number to be sold

Activate the filter, select the operator and enter the value.

MLID

Market listing ID

Activate the filter, select the operator and enter the value.

NumberPerLot

Number per lot

Activate the filter, select the operator and enter the value.

OrderStatus

Order status

Activate the filter, select the operator and enter the value.

ReservePrice

Minimum price

Activate the filter, select the operator and enter the value.

SchedulerIDs

Enter the listing scheduler IDs that should be activated.

ShippingProfileID

Shipping profile ID

Activate the filter, select the operator and enter the value.

StartPrice

Minimum bid price

Activate the filter, select the operator and enter the value.

StockDependence

Depending on the stock level
0 = Unlimited, with synchronisation
1 = Limited, with reservation
2 = Limited, without reservation
3 = Unlimited, without synchronisation

Activate the filter and select the operator and a value from the drop-down list.

Subtitle

Subtitle of the listing

Activate the filter, select the operator and enter the value.

Title

Title of the listing

Activate the filter, select the operator and enter the value.

TransmitItemNumberType

Transfer of the item number type
none = none
EAN = EAN
ISBN = ISBN
MPN = Manufacturer part number
EPID = eBay product ID
GTIN = GTIN
UPC = UPC
no-name = Custom-made item or no-name product

Activate the filter, select the operator and enter the value.

UseItemPrice

Y = Tie fixed price to item
N = Use the price from the listing settings

Activate the filter and select the operator and a value from the drop-down list.

UserID

Account ID

Activate the filter, select the operator and enter the value.

VAT

VAT rate

Activate the filter, select the operator and enter the value.

Verified

succeeded = Listing verification was successful
unknown = Not verified
failed = Verification was not successful

Activate the filter and select the operator and a value from the drop-down list.

WarehouseID

Warehouse ID

Activate the filter, select the operator and enter the value.

Table 1: data fields of the data format ItemListingMarketHood

2. Overview of the synchronisation fields

The data fields that are listed in table 2 are available for data synchronisation. For mandatory synchronisation fields, select the option Synchronisation as Import procedure. The rest of the fields can also be used for the synchronisation if desired. These data fields are marked with an A. Mandatory synchronisation fields are marked with an M.

Field name Explanation Synchronisation field

ItemID

Item ID

A

ItemNo

Item number

A

ItemPriceID

Item price ID

A

LID

Listing ID

M

Market-ID

Market ID

A

MLID

Market listing ID

M

UserID

Account ID

A

Table 2: data fields with the import procedure set to Synchronisation

Import: What to do if there is no match

When importing data, make sure that the setting If there is no match during the synchronisation is set to Create a new data record. If you select Skip data record, then information will be lost if there is no match.

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