Items
Query, insert, update and delete items for a Xero organisation.
Table Specific Information
The Items table allows you to SELECT, INSERT, and UPDATE items for a Xero organization.
SELECT
The Xero API allows extensive filtering and ordering. You can define WHERE and ORDER BY clauses in a query to filter and order the results using any non-line-item column.
Note: The Xero API does not support filtering on line items or journal lines.
INSERT
To insert a single row, set the required fields. A new table object is created as a single entry. To insert a new item record, the Code field must be defined.
UPDATE
You can update any field that is not read-only.
Note: UPDATE operations will count as two operations against the Xero API. One is required to retrieve the existing record, and another to update the record with new data.
Columns
| Name | Type | ReadOnly | Description |
| ItemId [KEY] | String | True |
The unique, Xero-assigned identifier for the item. |
| Code | String | False |
A user-defined code that identifies the item. |
| InventoryAssetAccountCode | String | False |
The inventory asset account for the item. The account must be of type INVENTORY. The COGSAccountCode in PurchaseDetails is also required to create a tracked item. |
| Name | String | False |
The name of the item. |
| PurchaseDescription | String | False |
The purchase description of the item. |
| Description | String | False |
A description of the item. |
| PurchaseDetails_UnitPrice | String | False |
The unit Price of the item. |
| PurchaseDetails_COGSAccountCode | String | False |
Cost of goods sold account. Only applicable to the purchase details of tracked items. |
| PurchaseDetails_AccountCode | String | False |
The code of the account to be used for the purchased item. |
| PurchaseDetails_TaxType | String | False |
The type of the tax rate, which varies by country. User-defined tax rates have a TaxType of TAX001, TAX002, TAX003, etc. |
| SalesDetails_UnitPrice | String | False |
The unit price of the sold item. |
| SalesDetails_COGSAccountCode | String | False |
Cost of goods sold account. Only applicable to the purchase details of tracked items. |
| SalesDetails_AccountCode | String | False |
The code of the account to be used for the sold item. |
| SalesDetails_TaxType | String | False |
The type of the tax rate, which varies by country. User-defined tax rates have a TaxType of TAX001, TAX002, TAX003, etc. |
| IsTrackedAsInventory | Boolean | False |
True for items that are tracked as inventory. An item will be tracked as inventory if the InventoryAssetAccountCode and COGSAccountCode are set. |
| TotalCostPool | Decimal | True |
The value of the item on hand. Calculated using average cost accounting. |
| QuantityOnHand | Double | True |
The quantity of the item on hand. |
| IsSold | Boolean | False |
Boolean value, defaults to true. When IsSold is true the item will be available on sales transactions in the Xero UI. If IsSold is updated to false then Description and SalesDetails values will be nulled. |
| IsPurchased | Boolean | False |
Boolean value, defaults to true. When IsPurchased is true the item is available for purchase transactions in the Xero UI. If IsPurchased is updated to false then PurchaseDescription and PurchaseDetails values will be nulled. |
| UpdatedDateUTC | Datetime | True |
Timestamp of the last change to the item record. |
| TenantId | String | False |
The ID of the tenant to query instead of the connection tenant |