Create a Inventory Item Detail
    • 25 Sep 2024
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    Create a Inventory Item Detail

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    Article summary

    Post
    /ci-rest-api/rest/1/ciitemdetail

    Create Inventory Item Details

    UI Location: ASSET MANAGEMENT - Inventory - Setup - Item Master

    Security
    HTTP
    Type basic

    Basic authentication

    Header parameters
    Content-Type
    string
    Exampleapplication/vnd.oracle.adf.resourceItem+json
    Body parameters
    object
    Example{ "CitemdCompCode": "001", "CitemdItemCode": "1261", "CitemdItemTypeCode": "MA", "CitemdLocCode": "MAIN", "CitemdCostUpdateLevelCode": "I", "CitemdRevAccCode": "40015", "CitemdVarAccCode": "50720", "CitemdSuspAccCode": "20010", "CitemdWriAccCode": "50700", "CitemdInvAccCode": "17010", "CitemdAdjAccCode": "50710", "CitemdSoldAtCostAccCode": "50600", "CitemdAffilRevAccCode": "40015", "CitemdCustRevAccCode": "40015", "CitemdSerialFlag": "N", "CitemdLotCtrlFlag": "N", "CitemdMsAvailableFlag": "N", "CitemdUsageCode": "N", "CitemdVUuid": "" }
    CitemdVUuid
    string Required

    Unique Row ID, leave blank

    CitemdItemTypeCode
    string Required

    Key Value 3; Reference (with CITEMD_COMP_CODE) to the CIITEMTYPE table.

    CitemdAffilRevAccCode
    string Required

    Affiliate sales revenue account. Reference to the ACCOUNT table.

    CitemdCostUpdateLevelCode
    string Required

    If using the Average Cost method of inventory valuation, specify whether to update the average cost of this inventory item by the total inventory (‘I’), or by the inventory within a specified location (‘L’).

    CitemdRevAccCode
    string Required

    Revenue account. Reference to the ACCOUNT table.

    CitemdItemCode
    string Required

    Key value 2; Inventory item code or number. If the fixed length flag is set in the control file, this code must be of the length specified in the control file.

    CitemdLocCode
    string Required

    Location code where this item is stored. Reference (with CITEMD_COMP_CODE) to the CILOCATION table.

    CitemdSoldAtCostAccCode
    string Required

    Cost of goods sold account. Reference to the ACCOUNT table.

    CitemdSuspAccCode
    string Required

    Suspense account. Reference to the ACCOUNT table.

    CitemdWriAccCode
    string Required

    Write-off account. Reference to the ACCOUNT table.

    CitemdVarAccCode
    string Required

    Variance account. Reference to the ACCOUNT table.

    CitemdMsAvailableFlag
    string Required
    CitemdUsageCode
    string Required

    Not used. Set this to ‘N’

    CitemdCompCode
    string Required

    Key value 1; Company code

    CitemdInvAccCode
    string Required

    Inventory account. Reference to the ACCOUNT table.

    CitemdLotCtrlFlag
    string Required

    ‘Y’ or ‘N’. Set this to ‘N’ unless CITEMD_SERIAL_FLAG = ‘Y’ and CITEMD_COST_METH_CODE = ’F’

    CitemdCustRevAccCode
    string Required

    Customer sales revenue account. Reference to the ACCOUNT table.

    CitemdSerialFlag
    string Required
    CitemdAdjAccCode
    string Required

    Adjustment account. Reference to the ACCOUNT table.

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