General
Server Side SDKs
Core API
- Companies
- Invite Links
- Integrations
- Sync
- Jobs
- Passthrough
Unified API
- Accounting
- Accounts
- Bank Accounts
- Bank Transactions
- Bills
- Bill Payments
- Bill Credit Notes
- Contacts
- Company Info
- Currencies
- Documents
- Expenses
- Invoice Credit Notes
- Invoices
- Invoice Payments
- Items
- Journal Entries
- Purchase Orders
- Sales Orders
- Goods Receipt Notes
- Projects
- Tax Rates
- Tracking Categories
- Balance Sheet
- Cash Flow Statements
- Income Statements
Get Items
Retrieve Items from the database based on the ID
The Items Data Model is designed to simplify the management and retrieval of item-related information across various accounting platforms.
Authorizations
Body
asc, desc asc, desc asc, desc asc, desc asc, desc asc, desc Response
The ID that the accounting platform uses to identify this item
Check if there are details (bill_item) of this item getting purchased
Check if there are details (invoice_item) of this item getting sold
The date on which the information was updated on the accounting platform
The unique ID we assign for that data's information
The RootFi designated id for the company
The RootFi designated id for the organisation
The accounting platform from which the data is being retrieved
ZOHO_BOOKS, QUICKBOOKS_SANDBOX, QUICKBOOKS, XERO, TALLY, SAGE_CLOUD_ACCOUNTING, MS_DYNAMICS_365, SAGE_ZA_CLOUD_ACCOUNTING, MYOB_BUSINESS, WAVE, ODOO_ACCOUNTING, NETSUITE, WAFEQ, MEKARI_JURNAL, BUSY, ROOTFI_SANDBOX, QOYOD The latest date at which RootFi updated this data
The date at which RootFi first synced this data
Name of the item
Description of the item
Type of the item.
INVENTORY, NON_INVENTORY, SERVICE, UNKNOWN Reference code of the item
Quantity on hand
Item details of this item getting purchased
The ID of the account in the accounting platform
The unit price of the item
The raw data of the item
The description of the item
The ID of the tax in the accounting platform
Item details of this item getting sold
The ID of the account in the accounting platform
The unit price of the item
The raw data of the item
The description of the item
The ID of the tax in the accounting platform
Status of the item.
ACTIVE, ARCHIVED, UNKNOWN The total count of the accounts
The time at which the request was received by the server
The time at which the response was sent by the server
The unique ID of the request