Create Record In 最新博彩网站 Inventory

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Create Record in 最新博彩网站 Inventory

Description
Syntax
Example
Response Format
Related Links

Description

The zoho.inventory.createRecord task creates a record in the specified module of 最新博彩网站 Inventory.

Syntax

<response> = zoho.inventory.createRecord(<module>, <org_id>, <data_map>, [<connection>]);

where:

Params	Data type	Description
<response>	KEY-VALUE	The details of the record that will be created in the specified module.
<module>	TEXT	The module in which the record that needs to be fetched is held. Allowed Values: Contacts PurchaseOrders Bills SalesOrders CompositeItems Items Invoices Packages (not supported in 最新博彩网站 Creator) ShipmentOrders (not supported in 最新博彩网站 Creator)
<org_id>	TEXT	The organization ID of the account in which the record needs to be created. Note: Learn how to fetch organization ID from the UI and from the response of zoho.inventory.getOrganization task.
<data_map>	KEY-VALUE	The values of the new record that needs to be created. The keys to this parameter are provided as specified in 最新博彩网站 Inventory API.
<connection> (optional)	TEXT	The name of the connection. Note: This parameter is not applicable to 最新博彩网站 Creator and mandatory in 最新博彩网站 Cliq.

Example

The following script creates a record with the specified values in the 最新博彩网站 Inventory module - Contacts:

 record_value = Map();
 record_value.put("contact_name","Shawn");

 response = zoho.inventory.createRecord("Contacts", "58XXXX49", record_value);

where:

response

The KEY-VALUE response returned by 最新博彩网站 Inventory. It represents the details of the record that will be created.

"Contacts"

The TEXT that represents the name of the module in which the record needs to be created.

"58XXXX49"

The TEXT that represents the organization ID.

record_value

The KEY-VALUE variable that holds the value of the new record that needs to be created.

Response Format

Success Response

The success response will be returned in the following format:
  {
  "code": 0,
  "message": "The contact has been added.",
  "contact": {
  "contact_id": "478XXXXXXXXXXX001",
  "contact_name": "Shawn",
  "company_name": "",
  "first_name": "",
  "last_name": "",
  "designation": "",
  "department": "",
  "website": "",
  "language_code": "",
  "language_code_formatted": "",
  "contact_salutation": "",
  "email": "",
  "phone": "",
  "mobile": "",
  "portal_status": "disabled",
  "is_client_review_asked": false,
  "has_transaction": false,
  "contact_type": "customer",
  "customer_sub_type": "business",
  "owner_id": "",
  "owner_name": "",
  "source": "api",
  "documents": [
  ],
  "twitter": "",
  "facebook": "",
  "is_crm_customer": false,
  "is_linked_with_zohocrm": false,
  "primary_contact_id": "",
  "zcrm_account_id": "",
  "zcrm_contact_id": "",
  "crm_owner_id": "",
  "payment_terms": 0,
  "payment_terms_label": "Due On Receipt",
  "credit_limit_exceeded_amount": 0.0,
  "currency_id": "478XXXXXXXXXXX099",
  "currency_code": "INR",
  "currency_symbol": "Rs.",
  "price_precision": 2,
  "exchange_rate": "",
  "can_show_customer_ob": true,
  "can_show_vendor_ob": true,
  "opening_balance_amount": 0.0,
  "opening_balance_amount_bcy": "",
  "outstanding_ob_receivable_amount": 0.0,
  "outstanding_ob_payable_amount": 0.0,
  "outstanding_receivable_amount": 0.0,
  "outstanding_receivable_amount_bcy": 0.0,
  "outstanding_payable_amount": 0.0,
  "outstanding_payable_amount_bcy": 0.0,
  "unused_credits_receivable_amount": 0.0,
  "unused_credits_receivable_amount_bcy": 0.0,
  "unused_credits_payable_amount": 0.0,
  "unused_credits_payable_amount_bcy": 0.0,
  "unused_retainer_payments": 0.0,
  "status": "active",
  "payment_reminder_enabled": true,
  "is_sms_enabled": true,
  "is_client_review_settings_enabled": false,
  "custom_fields": [
  ],
  "custom_field_hash": {
  },
  "contact_category": "",
  "sales_channel": "direct_sales",
  "ach_supported": false,
  "billing_address": {
  "address_id": "478XXXXXXXXXXX003",
  "attention": "",
  "address": "",
  "street2": "",
  "city": "",
  "state_code": "",
  "state": "",
  "zip": "",
  "country": "",
  "phone": "",
  "fax": ""
  },
  "shipping_address": {
  "address_id": "478XXXXXXXXXXX005",
  "attention": "",
  "address": "",
  "street2": "",
  "city": "",
  "state_code": "",
  "state": "",
  "zip": "",
  "country": "",
  "phone": "",
  "fax": ""
  },
  "contact_persons": [
  ],
  "addresses": [
  ],
  "pricebook_id": "",
  "pricebook_name": "",
  "default_templates": {
  "invoice_template_id": "",
  "invoice_template_name": "",
  "bill_template_id": "",
  "bill_template_name": "",
  "estimate_template_id": "",
  "estimate_template_name": "",
  "creditnote_template_id": "",
  "creditnote_template_name": "",
  "purchaseorder_template_id": "",
  "purchaseorder_template_name": "",
  "salesorder_template_id": "",
  "salesorder_template_name": "",
  "paymentthankyou_template_id": "",
  "paymentthankyou_template_name": "",
  "invoice_email_template_id": "",
  "invoice_email_template_name": "",
  "estimate_email_template_id": "",
  "estimate_email_template_name": "",
  "creditnote_email_template_id": "",
  "creditnote_email_template_name": "",
  "purchaseorder_email_template_id": "",
  "purchaseorder_email_template_name": "",
  "salesorder_email_template_id": "",
  "salesorder_email_template_name": "",
  "paymentthankyou_email_template_id": "",
  "paymentthankyou_email_template_name": "",
  "payment_remittance_email_template_id": "",
  "payment_remittance_email_template_name": ""
  },
  "associated_with_square": false,
  "cards": [
  ],
  "checks": [
  ],
  "bank_accounts": [
  ],
  "vpa_list": [
  ],
  "notes": "",
  "created_time": "2019-08-29T15:51:04+0530",
  "last_modified_time": "2019-08-29T15:51:04+0530",
  "tags": [
  ],
  "zohopeople_client_id": ""
  },
  "instrumentation": {
  "query_execution_time": 59,
  "request_handling_time": 1049,
  "response_write_time": 82,
  "page_context_write_time": 0
  }
  }

To get the ID of the newly created record, execute the following script:

<variable> = <response_variable>.get("<module_name>").get("<module_name>_id") ;
// example for <module_name> is contact and example for <module_name>_id is contact_id

Failure Response

The failure response for incorrect organization ID will be returned in the following format:
  {
  "code": 6041,
  "message": "This user is not associated with the CompanyID/CompanyName: 58XXXX50."
  }
The failure response for missing mandatory parameter will be returned in the following format:
  {
  "code": 11,
  "message": "The parameter JSONString is mandatory."
  }
The failure response for duplicate values will be returned in the following format:
  {
  "code": 3062,
  "message": "The customer \"Shawn\" already exists. Please specify a different name."
  }

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