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VariationSKU

The data format VariationSKU is used to export, edit and import variation SKUs.

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 VariationSKU data format in alphabetical order as well as filter options that you set in the Filter tab of the data format.

Table 1. Data fields of the data format VariationSKU
Field name Explanation Filter

Delete

1 = Delete SKU
Deletes the SKU if the value 1 is entered. The value 0 is transmitted by default.

ItemMarking1

Flag 1 of the item; 0 = No flag

Activate the filter and select the operator and the flag.

ItemMarking2

Flag 2 of the item; 0 = No flag

Activate the filter and select the operator and the flag.

MarketAccountID

ID of the market account

MarketID

Market ID

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

ParentSKU

Parent SKU. This field is currently only for Amazon for variations with attributes.

ProducerName

Name of the manufacturer

Activate filter and select name.

SKU

SKU

VariationID

Variation ID

PrimaryVariationID

Main variation ID

2. Overview of the mandatory fields

The following mandatory fields must be available for the data format VariationSKU and have a valid value saved for them:

  • VariationID

  • MarketID

  • MarketAccountID

  • SKU

  • Parent SKU (currently only for Amazon for variations with attributes)

3. Overview of the synchronisation fields

The data fields that are listed in table 2 are available for data synchronisation. These data fields are mandatory synchronisation fields. For mandatory synchronisation fields, select the option Synchronisation as Import procedure.

Table 2. Data fields with the import procedure set to Synchronisation
Field name Explanation

VariationID

Variation ID

MarketID

Market ID

MarketAccountID

ID of the market account

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