Create pricelist
Use this method to add a pricelist.
URL
(PUT) companies/{companyid}/pricelists
PARAMETERS
token | The token obtained on connection. | Required |
companyid | The id of the supplier company (create a supplier pricelist) or the master company (create a client pricelist). | Required |
data | A json containing the company information, see below. | Required |
JSON format of "data" parameter
| PricelistCode | The name of the pricelist. The first pricelist created for a supplier will be defined as the "Standard pricelist" and be assigned an empty code. Even you specify a name for the first created pricelist, it will be ignored. Be careful: you can't add different pricelists with the same name for one supplier. | Required |
| Comments | Internal comments. | Optional |
| DecimalPlaces | The number of decimals to which invoice totals will be rounded. A commonly used value is 2. | Optional |
| CurrencyCode | The pricelist currency according to the ISO-4217 standard. Examples: "USD" or "EUR". See https://fr.wikipedia.org/wiki/ISO_4217 for a complete list. If not specified and a standard pricelist exists, the new pricelist takes the currency from the standard pricelist. If creating the standard pricelist and currency is not set, "EUR" (Euro) will be chosen. It is recommended to always set this property. | Optional |
| ContractNumber | The contract number. | Optional |
ReductionPercent | Reduction between 0 and 100 applied to standard prices. This is a decimal number such as 10.5 for 10,5% | |
FuzzyReduction | Json array containing reductions to apply to fuzzy matches and repetitions. Example:
CODE
The json above specifies a reduction of 80% for in-context matches (110%), a reduction of 40% for identicals (100%) and a reduction of 20,5% for matches in the range of 90% up to 99%. The maximum allowed number of ranges is 6. | Optional |
DoNotInherit | False if the new pricelist inherits services from the standard price list. See the Wordbee pricelist user interface for more details. By default the value is false. | Optional |
ApplySameOnPretrans | If true then Apply same discounts as specified with “FuzzyReductions” for pre-translations. Otherwise, specify custom discounts using the properties below. | Optional |
| ReductionPretransExact | General discount applied to pre-translations from translation memories, previous file versions or machine translation. If not set, the discounts for 100% and 110% specified in “FuzzyReductions” is used. With the following fields you can further and optionally assign custom discounts for various types of pre-translation. | Optional |
ReductionPretransExactCtx | Discount for 110% (in-context) pre-translation from translation memories. If not set, the discount of “ReductionPretransExact” is used. | Optional |
ReductionPretransExactPrevCtx | Discount for 110% (in-context) pre-translation from previous file versions. If not set, the discount of “ReductionPretransExact” is used. | Optional |
ReductionPretransExactPrev | Discount for 100% pre-translation from previous file version. If not set, the discount of “ReductionPretransExact” is used. | Optional |
ReductionPretransExactMT | Discount for pre-translation by machine (MT). If not set, the discount of “ReductionPretransExact” is used. | Optional |
ReductionPretransFuzzy | Discount for fuzzy pre-translations, i.e. for leveraging memory matches below 100%. If not set, the respective discounts ranges below 100% specified in “FuzzyReductions” are used. | Optional |
Conversion | A currency conversion factor. Should be supplied if the pricelist currency differs from the default pricelist (of the same company). Example: If you default client pricelist uses Euros and you then add a USD client pricelist, you should specify a conversion rate like in: 1 EURO = (rate) * 1 USD Conversion: { “Rate”: 1.223, “Date”: “2013-05-31T11:20:00“ } | Optional |
| MinAmount | The minimum charge printed in a single invoice or quote. When creating quotes or invoices, the system will print this amount if the actual total amount of the work is smaller. | Optional |
JSON format of field "Conversion"
| Rate | A decimal. One unit in the standard pricelist currency equals this amount in the currency of the new pricelist. | Required |
| Date | An optional date for the rate. | Optional |