Create a Inventory Item Detail
  • 26 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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