GET /pricelists/{price_list_id}/records/{variant_id}/{currency_code}

Returns a Price List Record using the currency code. You can use optional parameters. Notes

Servers

Path parameters

Name Type Required Description
price_list_id Integer Yes

The ID of the Price List requested.

currency_code String Yes

The currency code associated with the price record being acted upon.

variant_id Integer Yes

ID of the variant on a product, or on an associated Price List Record.

Request headers

Name Type Required Description
Accept String Yes

The MIME type of the response body.

Default value: "application/json"

Query parameters

Name Type Required Description
include[] Array No

Sub-resources to include on a price record, in a comma-separated list. Valid expansions currently include bulk_pricing_tiers and sku. Other values will be ignored.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.