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Offer Approval Export

What the Offer Approval export contains and the meaning of each field.

Overview

The Offer Approval export contains the offers (price lists) you have submitted to customer stores, together with their approval status. Each row represents one offer for a product, product variant or service, including the item's details, the offered price, validity dates, and up to five pricing tiers for volume or graduated billing schemes.

Typical uses include tracking which offers are still pending or have been denied, reviewing price changes across your offers, and reconciling agreed prices with your own systems.

Generating the Export

Navigate to Settings → Files → Exports and create a new export with the type Offer Approval.

Filters

FilterDescription
StoreRestrict the export to offers submitted to a single store.
StatusRestrict to offers with a given approval status: pending, approved, denied or expired.
Starts afterOnly include offers whose validity starts on or after this date.
Ends beforeOnly include offers whose validity ends on or before this date (offers with no end date are also included).
Billing schemeRestrict to a single billing scheme: standard, volume, graduated, quote or external.
CurrencyRestrict to offers in a single currency.
CountryRestrict to offers for a single country.
ArchivedExport archived offers instead of active ones.
Updated byRestrict to offers last updated by a specific user.
CatalogueRestrict to offers belonging to a single catalogue.

You can optionally set a row limit to cap the size of the export.

Fields

ColumnDescription
approval_statusApproval status of the offer; one of pending, approved, denied, expired.
approval_reasonReason given for the approval decision, if any.
approval_requested_atDate and time when the offer was submitted for approval.
approval_updated_atDate and time when the offer was last updated.
supplier_nameName of your supplier organisation.
product_idUnique identifier (UUID) of the product, variant or service the offer is for.
typeType of item the offer is for; one of product, product_variant, service.
identifierYour own identifier for the product, variant or service.
product_nameName of the product, variant or service.
skuStock keeping unit of the item.
unit_sizeSize of one unit (e.g. pack quantity or volume).
unit_labelLabel describing the unit (e.g. each, box, litre).
descriptionDescription of the item, with any HTML formatting removed.
billing_schemeHow the offer is priced; one of standard, volume, graduated, quote, external.
tax_behaviourWhether the price includes tax; one of inclusive, exclusive.
currencyCurrency code of the offer (e.g. USD).
countryCountry code the offer applies to.
catalogueIdentifier of the catalogue the offer belongs to, if any.
store_idInternal identifier of the store the offer was submitted to.
priceOffered unit price in the offer currency, to two decimal places; empty for quote and external billing schemes, which have no concrete price.
price_changeAmount the price changed compared to the previous offer.
price_change_percentagePercentage the price changed compared to the previous offer.
starts_atDate and time when the offer becomes valid, if set.
ends_atDate and time when the offer expires, if set.
public_priceThe item's public list price, if provided.
discountDifference between the public price and the offered price, to two decimal places.
updated_byName of the user who last updated the offer.
created_atDate and time when the offer was created.
minimum_requisition_quantityMinimum quantity a buyer must order, if set.
requisition_quantity_intervalInterval the order quantity must be a multiple of, if set.
tier_1_up_to / tier_1_flat_amount / tier_1_unit_amounttier_5_up_to / tier_5_flat_amount / tier_5_unit_amountUp to five pricing tiers for volume and graduated billing schemes: the upper quantity bound of the tier, its flat amount, and its per-unit amount; empty for offers without tiers.