Create Item

post

https://staging.api.digitax.tech/ae/v1/items

Creates a new item that can be referenced in UAE e-invoices.

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Body Params

name

string

required

The name of the item

description

string

required

A description of the item

commodity_code

string

required

The commodity type code (G for goods, S for services, B for both). See GET /resources/commodity-codes for available values.

hs_code

string

The Harmonized System (HS) code for the item. Required when commodity_code is G (goods) or B (both goods and services)

service_accounting_code

string

The Service Accounting Code for the item. Required when commodity_code is S (services) or B (both goods and services)

tax_category_code

string

required

The VAT category code for this item. See GET /resources/tax-categories for available values.

item_code

string

A unique code assigned to the item in the user's system. It will be used as the unique product identifier

standard_item_id

string

A standardised item identifier

standard_item_scheme

string

The scheme for the standard item identifier. See GET /resources/international-code-designator-schemes for available values.

origin_country_code

string

The ISO 3166-1 alpha-2 code of the item's country of origin. See GET /resources/countries for available values.

item_properties

array of objects

Additional item attributes

item_properties

Responses

Language

Credentials

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Response

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application/json

201Item created

defaultError response