Price Synchronisation Document ID

Attribute Name: priceSynchronisationDocumentIdentification ->entityIdentification
Data Type: String
Max Length: 80
Repeatable: No
Code List: No
AVP: No
TPD: No
Applies to: All Levels
Last Modified: 05/02/2024
Description:

Uniquely identifies each instance of a price synchronisation document in the xml message. For best practice, the value should be numeric and sequential for each individual price synchronisation document within each Relationship ID.

Note:

The NPC will process the Price Synchronisation Document Identification value as provided by the Data Sources. This includes suppliers using Certified Product Partners, direct XML M2M suppliers, 1WS IM suppliers and Publisher UI users. The NPC DOES NOT overwrite the Price Synchronisation Document Identification values in any price synchronisation documents sent to data recipients.

Example:

One price xml document contains 2 price synchronisation documents. Each price synchronisation document is uniquely identified as per the following:

price synchronisation document 1: 111156

price synchronisation document 2: 111157

The values are numeric and sequential.

Useful Tips:
  • Remember that a Price Relationship should have been previously created. (Online or via XML) before sending a Price Synchronisation Document. Refer to ‘Getting Started’ under the ‘Load and Maintain your National Product Catalogue section within the ‘National Product Catalogue User Guide – Cookbook’ web page