Get Inventory Items
Use this service to import inventory items.
WSDL: GetInventoryItems.jws
Method: GetInventoryItems
Assumptions and Dependencies
The Authorization ID controls the security and defaults the pCompany_Code field if left blank in the parameter fields.
Inventory Status is based on the status type defined for each status code.
All parameter fields have SuperSelect logic except the following-
pStatus_Type
pCost_Center
pSort_By
Parameter Fields
Element Name |
Description |
Req |
Type |
Max |
Field Information |
---|---|---|---|---|---|
Authorization_ID |
Authorization ID to access the server |
YES |
Text |
20 |
Data Exchange Installation Screen. |
GUID |
Unique reference number created by programming |
Text |
36 |
** See GUID definition |
|
pCompany_Code |
Company Code |
YES |
Text |
3 |
Valid Company in Spectrum. Defaults from the Authorization ID if not populated. |
pItem_Category |
Item Category |
Text |
4 |
Item Category File Maintenance |
|
pItem_Description |
Item Description |
Text |
35 |
||
pEDP_Part_Number |
EDP Part # |
Text |
15 |
||
pVendor_Part_Number |
Vendor Part # |
Text |
15 |
||
pPrimary_Vendor |
Primary Vendor |
Text |
10 |
Vendor Maintenance |
|
pStatus_Discontinue_Flag |
Status |
Text |
1 |
Define one specific Status type of (A)ctive, (D)iscontinued, (N)ot used, or leave blank to see Active and Discontinued status types only. |
|
pCost_Center |
Item Cost Center |
Text |
10 |
Define one specific Cost Center or leave blank to see all based on Authorization ID |
|
pSort_By |
Sort By Options |
Text |
1 |
Blank = Item Code, C= Category, E= EDP part #, P= Vendor part #, or V= Primary Vendor |
Return Fields
Element Name |
Description |
Type |
Max |
Field Information |
---|---|---|---|---|
Company_Code |
Company Code |
Text |
3 |
Valid Spectrum Company |
Item_Code |
Item Code |
Text |
15 |
Item Maintenance |
Item_Description |
Item Description |
Text |
35 |
|
Standard_Cost |
Standard Cost |
Numeric |
11 |
|
Purchase_Unit_Of_Measure |
Purchase Unit of Measure |
Text |
2 |
Displays data based on the Equipment Status type |
Unit_Of_Measure_Conversion |
Purchase Conversion Factor |
Numeric |
9 |
|
Price_List1 |
Sell Price 1 |
Numeric |
11 |
|
Price_List2 |
Sell Price 2 |
Numeric |
11 |
|
Price_List3 |
Sell Price 3 |
Numeric |
11 |
|
Price_List4 |
Sell Price 4 |
Numeric |
11 |
|
Price_List5 |
Sell Price 5 |
Numeric |
11 |
|
Sell_Unit_Of_Measure |
Sell Unit of Measure |
Text |
2 |
|
Price_Per_Factor |
Price Per Factor |
Numeric |
10 |
|
Phase_Code |
Default Item Phase |
Text |
20 |
|
Cost_Type |
Default Cost Type |
Text |
3 |
|
Default_Cost_Category |
Default Equip Cost Category |
Text |
4 |
|
Markup_Price |
Markup % |
Numeric |
7 |
|
Item_Category |
Category |
Text |
4 |
|
ABC_Class |
ABC Class |
Text |
3 |
|
EDP_Part_Number |
EDP Part # |
Text |
15 |
|
Vendor_Part_Number |
Vendor Part # |
Text |
15 |
|
Primary_Vendor |
Primary Vendor |
Text |
10 |
|
Alternate_Vendor |
Alternate Vendor |
Text |
10 |
|
Unit_Weight |
Weight |
Numeric |
9 |
|
Status_Discontinue_Flag |
Status |
Text |
1 |
Displays data based on the Item Status |
Date_Discontinued |
Discontinued Date |
Date |
10 |
|
Error_Code |
Error Code |
Text |
1 |
Used for Error information if needed |
Error_Description |
Error Description |
Text |
250 |
Used for Error information if needed |
Error_Column |
Error Column |
Text |
100 |
Used for Error information if needed |