POST
/
accounting
/
items

The Items Data Model is designed to simplify the management and retrieval of item-related information across various accounting platforms.

Additional Required Fields

To successfully create an item, certain fields must be included in the raw_data object of the request body. The required fields are as follows:

IntegrationFieldDescription
NETSUITEtaxscheduleThe ID of the tax schedule associated with the item.
MS_DYNAMICS_365_FOProductNumberThe product number of the item.
MYOB_BUSINESSasset_account_idThe ID of the asset account associated with the item.
QOYODproduct_unit_type_idThe ID of the product unit type associated with the item.
QOYODcategory_idThe ID of the category associated with the item.
QOYODtrack_quantityWhether the item should track quantity.
QOYODtax_idThe ID of the tax associated with the item.

Authorizations

api_key
string
headerrequired

Body

application/json
company_id
integer
required

The ID of the company in the accounting platform

data
object[]
required

The data of the items endpoint

run_async
boolean | null

Run the request asynchronously

Response

200 - application/json
data
object

List of items

sync_id
string | null

The sync id of the request