--- sourceDocument: Xanadu Finance and Supply Chain sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/xanadu/source-to-pay-operations Release : - xanadu ft:locale : - en-US ft:publication_title : - Xanadu Finance and Supply Chain ft:clusterId : - stpop bundleId : - stpop workflow : - Creator --- # Spendint API - POST /sn_spend_intg/spendint/price # Spendint API - POST /sn_spend_intg/spendint/price {#ariaid-title1} * Release version: Xanadu * * Updated August 1, 2024 * * ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 3 minutes to read Updates any pricing for supplier product records. When pricing is available for supplier product records, the API uses the product SKU to find an existing supplier product. If a matching supplier product exists, the corresponding contract price is updated. If no matching supplier product is found, an error message is generated, stating that the product for which you are trying to update pricing for does not exist. ## Status tables {#spendint-POST-price__section_hrm_qts_knb} To know the status of the price import request, make a REST call into the ServiceNow database using the Table REST API. The response from the API lists the records where the price import request failed. For a price import response, query the Price Error table with the following parameter: `sysparm_query=outbound_error.supplier_id=^outbound_error.state=20` You can find the details on the customer ID, supplier ID, error type, unique import set ID, and state can in the Outbound Status table, which is the parent error table. ## URL format {#spendint-POST-price__section_dtb_zd2_dmb} /api/sn_spend_intg/spendint/price ## Supported request parameters {#spendint-POST-price__entry__2} | Name | Description | |-|-| | None | | [Table 1. Path parameters] {#spendint-POST-price__table_bdb_dck_ymb__entry__2} | Name | Description | |-|-| | mode | Support for asynchronous and synchronous modes for third-party integration. Data type: String Valid values: * async: Asynchronous mode. * sync: Synchronous mode. {#spendint-POST-price__ul_hdr_tkg_ymb} Default: async | [Table 2. Query parameters] {#spendint-POST-price__table_bdb_dck_ymb} {#spendint-POST-price__entry__10} | Name | Description | |-|-| | catalog_id | Required. Identifier for the catalog content that can be purchased by a customer. Data type: String Maximum length: 100 | | customer_id | Required. Identifier for the customer. Data type: String Maximum length: 100 | | products | List of objects that define products to create or update. Each transaction has a limit of 1000 products. Data type: Array "products": [ { "contract_agreement": {Array}, "sku": "String" } ] | | products.contract_agreement | Details of the contract for a product. Data type: Object "contract_agreement": { "contract_end_date": "String", "contract_number": "String", "contract_start_date": "String", "negotiated_currency ": "String", "negotiated_price": "String" } | | products.contract_agreement.contract_end_date | Date on which the contract term ends. Data type: String Maximum length: 40 Format: YYYY-MM-DD | | products.contract_agreement.contract_number | Required. Number of the active contract that is associated with the product. Data type: String Maximum length: 100 | | products.contract_agreement.contract_start_date | Date on which the contract term starts. Data type: String Maximum length: 40 Format: YYYY-MM-DD | | products.contract_agreement.negotiated_currency | Required. Currency of the negotiated price. Data type: String Maximum length: 40 | | products.contract_agreement.negotiated_price | Required. Unit price of a product as negotiated through a contract with the supplier or reseller. Data type: String Maximum length: 40 | | products.sku | Required. Number that is generated by a supplier that uniquely identifies a product that is sold by that supplier. Data type: String Maximum length: 100 | | supplier_id | Required. Identifier for the reseller or supplier that the customer can place orders with. Data type: String Maximum length: 100 | | third_party_import_id | Identifier that enables a third party to pass a string value to uniquely identify a set of imported data. Data type: String Maximum length: 100 | [Table 3. Request body parameters (XML or JSON)] ## Headers The following request and response headers apply to this HTTP action only or apply to this action in a distinct way. {#spendint-POST-price__entry__36}{#spendint-POST-price__accept-RESTAPI} | Header | Description | |-|-| | Accept | Data format of the response body. Supported types: application/json or application/xml. Default: application/json | [Table 4. Request headers] Note: Only the application/json data format is supported for Procurement Integration Framework. {#spendint-POST-price__entry__40} | Header | Description | |-|-| | None | | [Table 5. Response headers] ## Status codes The following status codes apply to this HTTP action. {#spendint-POST-price__table_lml_1qg_ymb__entry__2} | Status code | Description | |-|-| | success | Successful. The request was successfully processed. | | failure | Unsuccessful. The request was processed with errors. | [Table 6. Status codes] {#spendint-POST-price__table_lml_1qg_ymb} ## Response body parameters (JSON) {#spendint-POST-price__section_iy2_1hk_ymb} These response body parameters are received when queried in synchronous mode.{#spendint-POST-price__table_jy2_1hk_ymb__entry__2} | Name | Description | |-|-| | error_response_body | Description of the errors, listed by sku and the error message. Data type: Array | | error_response_body.error_message | Detailed error message. Data type: String | | status_code | Response status such as "success" or "failure." Data type: String | [ ] {#spendint-POST-price__table_jy2_1hk_ymb} ## cURL request curl "https://instance.service-now.com/api/sn_spend_intg/spendint/price" \ --request POST \ --header "Accept:application/json" \ --user 'username':'password' {"root": [{ "customer_id": "ACME CORP", "catalog_id": "AB-1234323", "supplier_id": "SUP-123456", "third_party_import_id": "DEL789876", "products": [ { "sku": "5578874", "contract_agreement": { "contract_number": "34567892", "contract_start_date": "YYYY-MM-DD", "contract_end_date": "YYYY-MM-DD", "negotiated_price": "456", "negotiated_currency ": "USD" } } ] } ]} Possible responses: // Success response: { "result": { "response": "success" } } // Error response: { "result": { "response": [ { "customer_id": "ACME CORP", "supplier_id": "SUP-123456", "third_party_import_id": "DEL789876", "status_code": "failure", "error_response_body": [ { "sku": "5578874", "error_message": "The product for which you are trying to update pricing does not exist\nField Value empty/Formatting issue Negotiated currency\nField Value empty/Formatting issue Contract start date\nField Value empty/Formatting issue Contract end date\n" } ] } ] } }