Item Cost Transaction

The Item Cost Transaction is used to get the Special Item Cost for a given Manufacturer Code and Part Number for the VIC process as well as anywhere a special cost is needed to be displayed. The Cost that is returned includes the core price if the part has one. The Request Type field supports 2 values – “V” for VIC and “S” for Special Cost.

Request JSON Example (Version 1.0)

The following is an example of the JSON string that will be posted

{
   "itemcostrequest": {
      "version": "1.0",
      "integrationtype": "FLK",
      "utctime": "2019-07-04 11:00:27",
      "transid": "5038ab89-d86a-4c32-9206-ec50f7a40a02",
      "accountid": "854200",
      "employeeid": "",
      "memberno": "111",
      "username": "",
      "password": "",
      "requesttype": "V",
      "items": [
         {
            "index": 1,
            "mfrcode": "HAS",
            "partno": "LF117"
         }
      ]
   }
}

Response JSON Example (Version 1.0)

The following is an example of the JSON string to be returned

{
   "itemcostresponse": {
      "version": "1.0",
      "transid": "5038ab89-d86a-4c32-9206-ec50f7a40a02",
      "memberno": "111",
      "status": "success",
      "errordescription": "",
      "items": [
         {
            "index": 1,
            "mfrcode": "HAS",
            "partno": "LF117",
            "cost": 12.77,
            "core": 5
         }
      ]
   }
}