Create Items ​
Endpoint ​
POST /unified/accounting/items
Integrations supported
- QuickBooks
- Xero
Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79d
The format of the response.
unified
will return the response with unified mappings applied.raw
will return the raw response from the remote API.normalized
will apply the unified mappings and return the data in a normalized format.
Defaults to unified
.
unified
raw
normalized
unified
Excludes the remote_data
attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=name
Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=bar
Request Body ​
Refer Writing data using Unified APIsThe unique identifier for the item
Required in
- Xero
The name of the item
Supported in
- Xero
The description of the item
Supported in
- Xero
The unit price of the item
Supported in
- Xero
The purchase price of the item
Supported in
- Xero
The ID of the account used to record the sale
Supported in
- Xero
The ID of the account used to record the purchase of the item
Supported in
- Xero
Any additional data that should be passed as part of the request body. This data is not transformed by Truto and is passed as is to the remote API.
Response Body ​
The unique identifier for the item
Supported in
- QuickBooks
- Xero
The name of the item
Supported in
- QuickBooks
- Xero
The description of the item
Supported in
- QuickBooks
- Xero
The status of the item. If no clear mapping exists, then raw value is returned
active
archived
Supported in
- QuickBooks
The quantity of the Item.
Supported in
- QuickBooks
The unit price of the item
Supported in
- QuickBooks
- Xero
The purchase price of the item
Supported in
- QuickBooks
- Xero
The ID of the account used to record the purchase of the item
Supported in
- QuickBooks
- Xero
The ID of the account used to record the sale
Supported in
- QuickBooks
- Xero
The ID of the account used to record the asset
Supported in
- QuickBooks
The ID of the company the item belongs to
This represents the date when the item was created
Supported in
- QuickBooks
This represents the date when the item was updated
Supported in
- QuickBooks
- Xero
Raw data returned from the remote API call.