List Items ​
Endpoint ​
GET /unified/accounting/itemsIntegrations supported
- Coupa
- Microsoft Dynamics 365 Business Central
- Oracle Netsuite
- QuickBooks
- Xero
- Zoho Books
Partial response integrations
For partial response integrations, you will need to fetch the individual resource using the "get" endpoint to get the full response object.
- Coupa
- 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-aedd9e0ad79dThe format of the response.
- unifiedreturns the response with unified mappings applied.
- rawreturns the unprocessed, raw response from the remote API.
- normalizedapplies the unified mappings and returns the data in a normalized format.
- streamreturns the response as a stream, which is ideal for transmitting large datasets, files, or binary data. Using streaming mode helps to efficiently handle large payloads or real-time data flows without requiring the entire data to be buffered in memory.
Defaults to unified.
- unified
- raw
- normalized
- stream
unifiedBy default the result attribute is an array of objects. This parameter allows you to specify a field in each result objects to use as key, which transforms the result array into an object with the array items keyed by the field. This is useful for when you want to use the result as a lookup table.
idIgnores the limit query parameter.
Excludes the remote_data attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=nameQuery parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=barThis represents the date when the item was created
Supported in
- QuickBooks
- Xero
This represents the date when the item was updated
Supported in
- QuickBooks
- Xero
- Zoho Books
The name of the item
Supported in
- Coupa
- Xero
The field to sort the resource by. Should be in format { fieldName: direction }. The direction can be asc or desc.
- name
- unit_price
Supported in
- Zoho Books
Response Body ​
List of Items
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
- 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.
The cursor to use for the next page of results. Pass this value as next_cursor in the query parameter in the next request to get the next page of results.