v1

latestOpenAPI 3.0.3Apache 2.02026-07-131453851.1 MB

Invoice Items

Get Invoice Item

get/accounting/invoice-items/{id}

Path parameters

idstring required

ID of the record you are acting upon.

Query parameters

rawboolean

Include raw response. Mostly used for debugging purposes

fieldsstring nullable

The 'fields' parameter allows API users to specify the fields they want to include in the API response. If this parameter is not present, the API will return all available fields. If this parameter is present, only the fields specified in the comma-separated string will be included in the response. Nested properties can also be requested by using a dot notation. <br /><br />Example: fields=name,email,addresses.city<br /><br />In the example above, the response will only include the fields "name", "email" and "addresses.city". If any other fields are available, they will be excluded.

type'inventory' | 'service' | 'other' nullable

The type of invoice item, indicating whether it is an inventory item, a service, or another type.

transaction_type'sale' | 'purchase' nullable

The kind of transaction, indicating whether it is a sales transaction or a purchase transaction.

Apply filters

{
  "type": "service",
  "transaction_type": "purchase"
}

Headers

x-apideck-consumer-idstring required

ID of the consumer which you want to get or push data from

x-apideck-app-idstring required

The ID of your Unify application

x-apideck-service-idstring

Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API.

x-apideck-company-idstring

The ID of the company to scope requests to. For connectors that support multi-company, this overrides the default company configured in connection settings.

Response

InvoiceItems

status_codeinteger required

HTTP Response Status Code

statusstring required

HTTP Response Status

servicestring required

Apideck ID of service provider

resourcestring required

Unified API resource name

operationstring required

Operation performed

_rawRaw nullable

Raw response from the integration when raw=true query param is provided

Example response

{
  "status_code": 200,
  "status": "OK",
  "service": "xero",
  "resource": "invoice-items",
  "operation": "one",
  "data": {
    "id": "123456",
    "name": "Model Y",
    "description": "Model Y is a fully electric, mid-size SUV, with seating for up to seven, dual motor AWD and unparalleled protection.",
    "display_id": "12345",
    "code": "120-C",
    "sold": true,
    "purchased": true,
    "tracked": true,
    "taxable": true,
    "inventory_date": "2020-10-30",
    "type": "inventory",
    "sales_details": {
      "unit_price": 27500.5,
      "unit_of_measure": "pc.",
      "tax_inclusive": true,
      "tax_rate": {
        "id": "123456",
        "code": "N-T",
        "name": "GST on Purchases",
        "rate": 10
      }
    },
    "purchase_details": {
      "unit_price": 27500.5,
      "unit_of_measure": "pc.",
      "tax_inclusive": true,
      "tax_rate": {
        "id": "123456",
        "code": "N-T",
        "name": "GST on Purchases",
        "rate": 10
      }
    },
    "quantity": 1,
    "unit_price": 27500.5,
    "currency": "USD",
    "asset_account": {
      "id": "123456",
      "name": "Bank account",
      "nominal_code": "N091",
      "code": "453",
      "parent_id": "123456",
      "display_id": "123456"
    },
    "income_account": {
      "id": "123456",
      "name": "Bank account",
      "nominal_code": "N091",
      "code": "453",
      "parent_id": "123456",
      "display_id": "123456"
    },
    "expense_account": {
      "id": "123456",
      "name": "Bank account",
      "nominal_code": "N091",
      "code": "453",
      "parent_id": "123456",
      "display_id": "123456"
    },
    "tracking_category": {
      "id": "123456",
      "name": "New York"
    },
    "tracking_categories": [
      {
        "id": "123456",
        "code": "100",
        "name": "New York",
        "parent_id": "123456",
        "parent_name": "New York"
      }
    ],
    "active": true,
    "department_id": "12345",
    "location_id": "12345",
    "subsidiary_id": "12345",
    "category_id": "12345",
    "tax_schedule_id": "123456",
    "row_version": "1-12345",
    "updated_by": "12345",
    "created_by": "12345",
    "updated_at": "2020-09-30T07:43:32.000Z",
    "created_at": "2020-09-30T07:43:32.000Z",
    "pass_through": [
      {
        "extend_paths": [
          {
            "path": "$.nested.property",
            "value": {
              "TaxClassificationRef": {
                "value": "EUC-99990201-V1-00020000"
              }
            }
          }
        ]
      }
    ]
  },
  "meta": {
    "items_on_page": 50,
    "cursors": {
      "previous": "em9oby1jcm06OnBhZ2U6OjE=",
      "current": "em9oby1jcm06OnBhZ2U6OjI=",
      "next": "em9oby1jcm06OnBhZ2U6OjM="
    },
    "total_count": 1,
    "warnings": [
      {
        "type": "downstream_request_failed",
        "status_code": 429,
        "operation": "getManager"
      }
    ]
  }
}