API Documentation

DecisioQ Auto Parts Developer Integration Manual

How software developers should incorporate DecisioQ into Auto Parts retail, wholesale, distribution, warehouse, eCommerce, and service-support systems.

Auto Parts Industry Edition

Contents

1. Purpose and Scope

2. Auto Parts Reference Architecture

3. Core Decision Templates for Auto Parts

4. Data Mapping: Auto Parts Entities to DecisioQ Inputs

5. API Integration Pattern

6. Implementation Walkthrough: Supplier Selection

7. Alternate Part and Fitment Recommendations

8. Inventory Replenishment and Allocation

9. Returns, Warranty, and Core Handling

10. eCommerce and Marketplace Integration

11. Security, Auditability, and Governance

12. Performance and Reliability

13. Testing Strategy

14. Deployment Checklist

15. Recommended First Implementation Roadmap

1. Purpose and Scope

This manual explains how software developers in the Auto Parts industry should embed DecisioQ into operational software systems. It is written for teams building or maintaining parts retail platforms, wholesale distribution systems, warehouse management applications, supplier networks, dealership parts modules, repair-shop parts procurement systems, and online parts marketplaces.

DecisioQ should be used where a business process requires transparent, repeatable, weighted, multi-criteria decision-making. The goal is not to replace the ERP, POS, WMS, catalog, or eCommerce platform. The goal is to give those systems a reusable decision layer that can rank alternatives, explain recommendations, and preserve a full audit trail.

Best-fit Auto Parts decisions

  • Which supplier should fulfill a part order when price, lead time, fill rate, warranty policy, and shipping cost all matter?
  • Which substitute part should be recommended when the requested SKU is unavailable?
  • Which inventory items should be replenished, transferred, discounted, returned to supplier, or discontinued?
  • Which warranty, return, or core claim should be approved, denied, escalated, or inspected?
  • Which customer order should receive scarce inventory during shortage conditions?
  • Which shipping carrier or warehouse should be selected for an order based on SLA, cost, distance, and stock availability?

2. Auto Parts Reference Architecture

A typical integration places DecisioQ behind the application service layer. Business systems collect operational data, transform that data into decision criteria, send a decision request to DecisioQ, receive ranked alternatives with scores and rationale, then persist the result in the system of record.

System Role in the Integration DecisioQ Interaction
POS / Counter Sales Captures customer, vehicle, part request, branch, and availability context. Requests substitute recommendations, order allocation decisions, price exception approval, and add-on recommendations.
ERP / Accounting Maintains vendor, purchasing, cost, margin, and invoice data. Supplies supplier performance and cost criteria for sourcing and replenishment decisions.
WMS / Inventory Tracks bin locations, on-hand quantities, reserved stock, put-away, pick, pack, and transfer workflows. Invokes warehouse allocation, transfer, stockout response, and replenishment priority decisions.
PIM / Catalog / Fitment Maintains SKU attributes, OE interchange, aftermarket cross-reference, vehicle fitment, and product metadata. Feeds compatibility, quality, brand, and interchange criteria into substitute and recommendation templates.
eCommerce / Marketplace Handles search, cart, checkout, pricing, shipping, and customer experience. Requests best-fit recommendations, dynamic merchandising, shipping method selection, and fraud/return risk scoring.
Supplier Portal / EDI Receives supplier availability, lead time, ASN, and drop-ship data. Evaluates supplier choice and backorder handling across multiple vendors.
RMA / Warranty System Manages returns, warranty claims, cores, credits, and inspections. Executes approval, escalation, replacement, restock, refurbish, scrap, or supplier chargeback decisions.

Recommended logical flow

Customer, branch, vehicle, SKU, supplier, inventory, price, and delivery context
|
v
Auto Parts application service normalizes operational data
|
v
DecisioQ decision request with templateId, criteria, alternatives, and metadata
|
v
Ranked recommendation with score, rationale, selected alternative, and auditId
|
v
POS / ERP / WMS / eCommerce applies result, records override if any, and stores audit link

3. Core Decision Templates for Auto Parts

Template Primary Users Typical Trigger Recommended Alternatives
Supplier Selection Purchasing, counter sales, eCommerce fulfillment A part can be sourced from multiple vendors or branches. Vendor A, Vendor B, internal warehouse, drop ship, backorder.
Replenishment Priority Inventory planners, branch managers Stock falls below policy threshold or demand forecast changes. Buy now, transfer, hold, reduce safety stock, discontinue.
Alternate Part Recommendation Counter sales, eCommerce, repair-shop integrations Requested SKU is unavailable or customer needs value/quality alternatives. OE equivalent, economy aftermarket, premium aftermarket, remanufactured, used/refurbished.
Inventory Allocation Distribution operations Limited inventory must be allocated across branches, fleet accounts, repair shops, and retail orders. Allocate to high-SLA order, split inventory, hold for fleet account, substitute, backorder.
Warranty / RMA Decision Returns desk, warranty team, customer support Customer requests return, replacement, refund, core credit, or supplier warranty. Approve, deny, replace, inspect, supplier chargeback, restock, scrap.
Dynamic Pricing Exception Sales manager, eCommerce pricing service Requested discount, price match, aged inventory clearance, or margin exception. Approve discount, counteroffer, bundle, reject, escalate.
Core Return Evaluation Warehouse, service counter, remanufacturing program Customer returns core for deposit credit. Full credit, partial credit, reject, inspect, send to remanufacturer.
Shipping Carrier Selection Checkout, warehouse shipping Order is ready to ship or customer requests delivery options. Carrier A, Carrier B, local courier, branch transfer, customer pickup.

4. Data Mapping: Auto Parts Entities to DecisioQ Inputs

The most important implementation step is translating operational records into normalized decision inputs. Developers should avoid sending raw database tables directly. Instead, create a mapping layer that converts Auto Parts entities into decision criteria with clear names, values, units, and scoring direction.

Auto Parts Entity Example Fields Decision Criteria Produced
Part / SKU SKU, brand, category, part type, OE number, interchange group, fitment, condition, lifecycle status. Compatibility, brand preference, quality tier, margin, demand, return rate, warranty exposure.
Vehicle / Fitment Year, make, model, trim, engine, VIN, drivetrain, emissions package. Fitment confidence, regulatory compatibility, installation risk, customer confidence.
Supplier Price, available quantity, lead time, fill rate, defect rate, return policy, freight cost. Cost score, reliability score, speed score, warranty score, supplier risk score.
Inventory On hand, reserved, available to promise, bin, branch, aging, turns, safety stock. Availability score, transfer priority, stockout risk, aging pressure, replenishment urgency.
Customer / Account Retail, wholesale, fleet, repair shop, credit status, contract SLA, purchase history. Customer priority, payment risk, SLA priority, retention value, discount eligibility.
Order Quantity, due date, delivery method, fulfillment branch, promised date, margin. Fulfillment urgency, profitability, split-shipment penalty, delivery risk.
Warranty / RMA Purchase date, installed date, reason code, condition, test result, supplier warranty. Eligibility, fraud risk, customer goodwill, restockability, supplier recovery likelihood.

5. API Integration Pattern

Use a service adapter inside the Auto Parts platform. The adapter hides DecisioQ-specific transport details from POS, ERP, WMS, and web applications. It should validate payloads, enforce tenant/user context, call DecisioQ, normalize results, and publish decision outcomes to logs or event streams.

Request payload pattern

POST /api/decisions/evaluate
Authorization: Bearer {access_token}
Content-Type: application/json

{
  "templateCode": "AUTO_PARTS_SUPPLIER_SELECTION",
  "criteria": [
    { "name": "unitCost", "weight": 25, "direction": "lowerIsBetter" },
    { "name": "leadTimeHours", "weight": 20, "direction": "lowerIsBetter" },
    { "name": "supplierFillRate", "weight": 20, "direction": "higherIsBetter" },
    { "name": "defectRate", "weight": 15, "direction": "lowerIsBetter" },
    { "name": "freightCost", "weight": 10, "direction": "lowerIsBetter" },
    { "name": "warrantySupport", "weight": 10, "direction": "higherIsBetter" }
  ],
  "alternatives": [
    { "id": "SUP-A", "values": { "unitCost": 36.40, "leadTimeHours": 24, "supplierFillRate": 97, "defectRate": 1.2, "freightCost": 18.00, "warrantySupport": 92 } },
    { "id": "SUP-B", "values": { "unitCost": 34.10, "leadTimeHours": 72, "supplierFillRate": 89, "defectRate": 2.4, "freightCost": 12.00, "warrantySupport": 80 } },
    { "id": "WHSE-TRANSFER", "values": { "unitCost": 35.25, "leadTimeHours": 36, "supplierFillRate": 100, "defectRate": 0.8, "freightCost": 22.00, "warrantySupport": 88 } }
  ],
  "context": {
    "correlationId": "optional",
    "attributes": {}
  }
}

Response payload pattern

{
  "decisionId": "DQ-20260625-000847",
  "templateCode": "AUTO_PARTS_SUPPLIER_SELECTION",
  "selectedAlternativeId": "SUP-A",
  "recommendation": "Select Supplier A",
  "rankedAlternatives": [
    { "id": "SUP-A", "score": 91.4, "rank": 1, "rationale": "Best balance of cost, speed, fill rate, and warranty support." },
    { "id": "WHSE-TRANSFER", "score": 87.8, "rank": 2, "rationale": "Strong availability but higher freight cost." },
    { "id": "SUP-B", "score": 74.6, "rank": 3, "rationale": "Lowest unit cost but weaker lead time and fill rate." }
  ],
  "audit": {
    "correlationId": "PO-REQ-104922",
    "templateVersion": "4.2",
    "evaluatedAtUtc": "2026-06-25T21:14:03Z"
  },
  "context": {
    "correlationId": "optional",
    "attributes": {}
  }
}

6. Implementation Walkthrough: Supplier Selection

  1. Detect that a purchase requirement can be fulfilled by multiple suppliers or by an internal warehouse transfer.
  2. Query supplier availability, cost, contract terms, lead time, freight, defect rates, and warranty performance.
  3. Normalize all measures into DecisioQ criteria using consistent units such as hours, dollars, percentages, and pass/fail indicators.
  4. Call the DecisioQ evaluation endpoint with the supplier alternatives.
  5. Display the ranked recommendation to the buyer, planner, or automated purchase workflow.
  6. Store the decisionId, selected alternative, score, criteria values, and any user override in the purchasing database.
  7. Use historical outcomes to refine weights, supplier scorecards, and replenishment policies.

C# adapter example

public sealed class DecisioQAutoPartsClient
{
    private readonly HttpClient _http;

    public DecisioQAutoPartsClient(HttpClient http)
    {
        _http = http;
    }

    public async Task<DecisionResult> EvaluateSupplierSelectionAsync(
        SupplierSelectionRequest request,
        CancellationToken cancellationToken)
    {
        using var response = await _http.PostAsJsonAsync(
            "/api/decisions/evaluate",
            request,
            cancellationToken);

        response.EnsureSuccessStatusCode();

        var result = await response.Content.ReadFromJsonAsync<DecisionResult>(
            cancellationToken: cancellationToken);

        return result ?? throw new InvalidOperationException("DecisioQ returned an empty response.");
    }
}

7. Alternate Part and Fitment Recommendations

Auto Parts systems often need to recommend substitutes when a requested part is unavailable, too expensive, delayed, or not ideal for the customer segment. DecisioQ should receive only fitment-valid alternatives. Fitment validation should remain in the catalog or PIM layer, while DecisioQ ranks valid alternatives by business and customer criteria.

Criterion Purpose Typical Direction
Fitment confidence Ensures the part matches the vehicle and installation context. Higher is better
Brand preference Respects customer, installer, or fleet account brand preference. Higher is better
Availability Prioritizes parts available now or within the promised service window. Higher is better
Gross margin Balances customer value with profitability. Higher is better
Warranty exposure Reduces expected return or warranty cost. Lower is better
Customer price Supports budget-sensitive recommendations. Lower is better
Install complexity Avoids recommending parts likely to cause fit or labor issues. Lower is better

Recommended UI pattern:
1. Show the top recommended part first.
2. Show score and concise rationale, not just a black-box ranking.
3. Provide comparison rows for price, availability, warranty, quality tier, and fitment confidence.
4. Allow authorized users to override and require an override reason.
5. Store the override reason with the DecisioQ decisionId.

8. Inventory Replenishment and Allocation

For distributors and multi-location retailers, DecisioQ can evaluate replenishment and allocation choices by combining demand, inventory, cost, service level, aging, and supplier constraints. The decision should run on a schedule, on threshold events, or in response to planner action.

Decision Criteria Output
Reorder now vs wait Demand forecast, stockout risk, lead time, carrying cost, supplier MOQ, seasonality. Recommended order quantity or no-buy recommendation.
Transfer between branches Branch demand, distance, transfer cost, service level, local stockout risk. Source branch, destination branch, quantity, urgency.
Allocate scarce inventory Customer SLA, order margin, customer tier, promised date, substitute availability. Order priority and allocation quantity.
Reduce obsolete inventory Aging days, turns, margin, demand trend, return-to-vendor eligibility. Discount, bundle, transfer, return, liquidate, scrap.

9. Returns, Warranty, and Core Handling

Returns and warranty decisions should be explainable because they affect customer satisfaction, supplier recovery, inventory accuracy, and fraud exposure. DecisioQ should be integrated into the RMA workflow at the point where the system has enough context to recommend an outcome.

Workflow Inputs Decision Outcomes
Retail return Receipt, days since sale, condition, packaging, installation status, policy, customer history. Approve refund, exchange, restock fee, manager approval, deny.
Warranty claim Failure reason, test result, install date, mileage, supplier warranty, defect history. Approve replacement, supplier claim, inspect, deny, goodwill credit.
Core return Core condition, completeness, contamination, time window, remanufacturer rules. Full credit, partial credit, reject, hold for inspection.
Supplier chargeback Defect evidence, supplier policy, return authorization, claim value. Submit claim, absorb cost, escalate, scrap.

10. eCommerce and Marketplace Integration

Online Auto Parts stores can use DecisioQ at several points in the buying journey. Developers should keep decision calls lightweight and cache static criteria such as brand tier, fitment group, and warranty class. Real-time calls should be reserved for availability, pricing, delivery, and customer-specific decisions.

  • Search results: rank compatible products by fitment confidence, availability, price, margin, rating, return risk, and delivery promise.
  • Cart: recommend substitutions when an item is backordered or unavailable at the shipping location.
  • Checkout: choose warehouse, carrier, drop ship, pickup branch, or split shipment based on cost and promised delivery.
  • Post-purchase: decide whether to recommend installation services, extended warranty, maintenance bundle, or future replenishment reminder.
  • Returns portal: automatically route low-risk returns and escalate ambiguous or high-value claims.

11. Security, Auditability, and Governance

Control Developer Guidance
Authentication Use OAuth2/JWT or an approved API key gateway. Never call DecisioQ directly from public browser code with privileged credentials.
Authorization Enforce roles such as counter user, branch manager, buyer, warranty analyst, admin, and system integration user.
Tenant isolation Include tenantId, branchId, and account context in every request for multi-location or multi-company deployments.
Audit trail Persist decisionId, template version, input snapshot, selected result, user override, and timestamp.
Template versioning Never overwrite historical decisions. New policy changes should create new template versions.
PII minimization Send only decision-relevant customer identifiers or classification attributes when possible. Avoid unnecessary personal data in decision payloads.
Override governance Require override reason, user identity, and manager approval for high-value or high-risk decisions.

12. Performance and Reliability

  • Use synchronous DecisioQ calls for user-facing decisions that must be returned immediately, such as substitute recommendations at the counter or checkout shipping decisions.
  • Use asynchronous queues for batch replenishment, supplier scorecard refresh, obsolete inventory analysis, and nightly pricing reviews.
  • Cache supplier scorecards, brand tiers, fitment metadata, and static policy parameters, but do not cache real-time inventory or price without a strict expiry.
  • Design fallback rules for temporary DecisioQ unavailability, such as using the last approved template snapshot or routing to manual review.
  • Monitor latency, error rate, decision volume, override rate, and recommendation acceptance rate by template and branch.
  • Use idempotency keys or correlation IDs for purchase, return, and warranty workflows to avoid duplicate decisions after retries.

13. Testing Strategy

Test Type What to Validate
Unit tests Criteria mapping, score direction, payload creation, null handling, unit conversion, validation rules.
Contract tests Request/response schema compatibility between Auto Parts systems and DecisioQ.
Scenario tests Supplier selection, fitment substitution, replenishment, warranty approval, and core credit examples.
Regression tests Template version changes do not break historical behavior unless intentionally changed.
Load tests Batch replenishment and eCommerce recommendation volume meet service-level targets.
User acceptance tests Buyers, counter staff, warranty analysts, and warehouse users agree the recommendation rationale is understandable.

14. Deployment Checklist

  • Create DecisioQ templates for supplier selection, substitute recommendation, replenishment, allocation, RMA, warranty, core return, and pricing exception workflows.
  • Build an integration adapter that centralizes authentication, retries, schema validation, logging, and error handling.
  • Map Auto Parts master data to normalized criteria and document every criterion name, unit, direction, and weight owner.
  • Configure role-based access and override policies before enabling production decisions.
  • Run a pilot with one branch, one product category, or one decision template before enterprise rollout.
  • Compare DecisioQ recommendations against historical human decisions and actual business outcomes.
  • Train users to read recommendation rationale and record override reasons.
  • Enable monitoring dashboards for decision volume, acceptance rate, override rate, and business impact.

15. Recommended First Implementation Roadmap

Phase Scope Success Measure
Phase 1 - Foundation Deploy API adapter, authentication, logging, and template management for a non-critical supplier selection workflow. Successful end-to-end decision with stored audit trail and no production disruption.
Phase 2 - Counter and eCommerce Add alternate part recommendations for unavailable SKUs and checkout fulfillment decisions. Improved fill rate, fewer abandoned carts, faster counter recommendations.
Phase 3 - Inventory Optimization Add replenishment, allocation, transfer, and obsolete inventory decisions. Lower stockouts, improved turns, reduced aged inventory.
Phase 4 - Warranty and Returns Add RMA, warranty, core credit, and supplier chargeback decisions. Consistent approvals, reduced leakage, better auditability.
Phase 5 - Continuous Improvement Use outcomes and overrides to tune weights and template versions. Higher recommendation acceptance and measurable margin/service improvements.

Appendix A - Example Decision Template Definitions

Template: AUTO_PARTS_ALTERNATE_PART_RECOMMENDATION
Purpose: Rank compatible substitute parts when the requested SKU is unavailable or a better option exists.
Alternatives: Valid fitment-compatible SKUs only.
Criteria:
fitmentConfidence weight 30 higherIsBetter
availabilityScore weight 20 higherIsBetter
customerPrice weight 15 lowerIsBetter
grossMargin weight 10 higherIsBetter
warrantyRisk weight 10 lowerIsBetter
brandPreference weight 10 higherIsBetter
installComplexity weight 5 lowerIsBetter
Required audit metadata:
customerType, branchId, requestedSku, vehicleYMME, userId, sourceSystem

Template: AUTO_PARTS_WARRANTY_RMA_DECISION
Purpose: Recommend whether to approve, deny, inspect, replace, or escalate a claim.
Alternatives: Approve, replace, inspect, supplier claim, partial credit, deny.
Criteria:
policyEligibility weight 25 higherIsBetter
proofOfPurchase weight 15 higherIsBetter
daysSinceSale weight 10 lowerIsBetter
conditionScore weight 15 higherIsBetter
testFailureEvidence weight 15 higherIsBetter
customerValue weight 10 higherIsBetter
fraudRisk weight 10 lowerIsBetter

Appendix B - Developer Best Practices

  • Keep DecisioQ criteria stable and business-readable. Avoid cryptic database column names in templates.
  • Separate compatibility validation from decision ranking. Catalog/PIM should decide what fits; DecisioQ should rank valid choices.
  • Do not hard-code weights in application code. Store weights in DecisioQ templates so business owners can govern them.
  • Capture enough context to explain a recommendation later, especially for warranty, pricing, allocation, and purchasing decisions.
  • Treat DecisioQ as a decision layer, not as a replacement for transaction processing or master data management.
  • Use correlation IDs consistently across POS, ERP, WMS, eCommerce, and DecisioQ logs.
  • Design for human override, but make overrides visible, reviewable, and measurable.

End of Manual