Add a new VendorOrderableItem

post

https://qa2.revelup.com/resources/VendorOrderableItem/

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Body Params

VendorOrderableItem object that needs to be added.

active

boolean

Defaults to true

Flag. If set to True, the item can be ordered from the associated vendor.

conversion_factor

string

Conversion factor of the default unit of measure. Received stock is multiplied by this number to get the total received inventory quantity.

default_price

string

length ≤ 12

Default item reorder price per unit.

default_quantity

string

length ≤ 12

Default item reorder quantity.

gst_id

string

length ≤ 15

Product GST ID for tax reporting in certain countries.

ingredient

uri

URI of an Ingredient API object, which represents the ingredient carried by the associated vendor. This value can be null if the product URI is provided instead.

primary_stock_unit

boolean

Defaults to true

Flag. If set to True, the reorder unit is the primary item stock unit.

primary_vendor

boolean

Defaults to true

Flag. If set to True, the vendor associated with this item is the primary source of the item.

product

uri

URI of a ViewPurchaseOrderProductResource API object, which represents the product carried by the associated vendor. This value can be null if the ingredient URI is provided instead.

reorder_tax_rate

string

length ≤ 20

Default tax rate to be applied on future reorders of this item from this vendor.

reorder_to_par

boolean

Defaults to false

Flag. If set to True, calculates default quantity dynamically. Quantity is returned in reorder_unit_type UOM.

reorder_unit

string

Reorder unit name. Field only populated when primary_stock_unit is set to false.

reorder_unit_type

uri

URI of a InventoryUnit API object. Provides exact reference to the inventory unit used for reorder.

taxed_on_reorder

boolean

Defaults to true

Flag. If set to True, the reorder_tax_rate will be applied on future reorders of this item from this vendor.

vendor

uri

URI of a Vendor API object. Specifies the vendor that carries the product/ingredient.

vendor_item_id

string

length ≤ 255

User defined vendor item ID. Included in purchase orders.

Responses

400

Bad request. Usually caused by invalid request body.

401

Authentication error - make sure the API key & secret is valid, active and provided in the "API-AUTHENTICATION" header.

201Resource successfully created.