ItemListingMarketRicardo
The data format ItemListingMarketRicardo is used to create new Ricardo listings or edit existing ones, e.g. to change or delete individual parameters. Create and export the data format in the Data » Dynamic export menu. The Exporting data page of the manual describes how you export 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 ItemListingMarketRicardo 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 |
Activate the filter and select the operator and the value from the drop-down list. |
DeleteListingID |
1 = Delete listing ID |
|
DeleteListingMarketID |
1 = Delete listing ID for the corresponding market |
|
DeleteSchedulerIDs |
1 = Delete all activated schedulers for the listing |
|
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 |
Activate the filter, select the operator and enter the value. |
ErrorCode |
Error code |
|
ErrorText |
Error message |
|
ErrorType |
info = information |
|
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. |
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 |
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 |
Activate the filter and select the operator and the value from the drop-down list. |
ListingType |
Listing type |
Activate the filter and select the operator and the value from the drop-down list. |
MarketID |
Market ID |
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 |
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. |
RicardoAvailabilityID |
Item availability ID for Ricardo |
Activate the filter, select the operator and enter the value. |
RicardoCategoryID |
Ricardo category ID |
Activate the filter, select the operator and enter the value. |
RicardoDeliveryCost |
Ricardo shipping costs |
Activate the filter, select the operator and enter the value. |
RicardoDeliveryID |
Ricardo shipping ID |
Activate the filter, select the operator and enter the value. |
RicardoEnhancements |
Additional Ricardo options |
Activate the filter, select the operator and enter the value. |
RicardoItemConditionID |
Ricardo item condition |
Activate the filter, select the operator and enter the value. |
RicardoPaymentID |
Ricardo payment ID; only one can be selected |
Activate the filter, select the operator and enter the value. |
RicardoPaymentMethods |
Ricardo payment methods (multiple selection separated by commas) |
Activate the filter, select the operator and enter the value. |
RicardoPriceIncrement |
Increment |
Activate the filter, select the operator and enter the value. |
RicardoWarrantyID |
Ricardo warranty ID |
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 |
Activate the filter and select the operator and the 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 |
Activate the filter, select the operator and enter the value. |
UseItemPrice |
Y = Tie fixed price to item |
Activate the filter and select the operator and the 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 |
Activate the filter and select the operator and the 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 *ItemListingMarketRicardo*
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 the corresponding information will be lost if there is no match. |