Get Items ​
Endpoint ​
GET /unified/accounting/items/{id}
Integrations supported
- Coupa
- Microsoft Dynamics 365 Business Central
- Oracle Netsuite
- QuickBooks
- Xero
- Zoho Books
Path parameters ​
The ID of the resource.
23423523
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
Response Body ​
The unique identifier for the item
Supported in
- Coupa
- Microsoft Dynamics 365 Business Central
- Oracle Netsuite
- QuickBooks
- Xero
- Zoho Books
The name of the item
Supported in
- Coupa
- Microsoft Dynamics 365 Business Central
- Oracle Netsuite
- QuickBooks
- Xero
- Zoho Books
The description of the item
Supported in
- Coupa
- Oracle Netsuite
- QuickBooks
- Xero
- Zoho Books
The status of the item. If no clear mapping exists, then raw value is returned
active
archived
Supported in
- Coupa
- Microsoft Dynamics 365 Business Central
- Oracle Netsuite
- QuickBooks
- Zoho Books
The quantity of the Item.
Supported in
- Microsoft Dynamics 365 Business Central
- Oracle Netsuite
- QuickBooks
- Zoho Books
The unit price of the item
Supported in
- Coupa
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
- Zoho Books
The purchase price of the item
Supported in
- Microsoft Dynamics 365 Business Central
- Oracle Netsuite
- QuickBooks
- Xero
- Zoho Books
The ID of the account used to record the purchase of the item
Supported in
- QuickBooks
- Xero
- Zoho Books
The ID of the account used to record the sale
Supported in
- Oracle Netsuite
- QuickBooks
- Xero
- Zoho Books
The ID of the account used to record the asset
Supported in
- Oracle Netsuite
- QuickBooks
The ID of the company the item belongs to
Supported in
- Microsoft Dynamics 365 Business Central
- Zoho Books
This represents the date when the item was created
Supported in
- Coupa
- Oracle Netsuite
- QuickBooks
- Zoho Books
This represents the date when the item was updated
Supported in
- Coupa
- Microsoft Dynamics 365 Business Central
- Oracle Netsuite
- QuickBooks
- Xero
- Zoho Books
Raw data returned from the remote API call.