Quikk tracks which Xero user makes updates to this type of record.
The following elements are tracked in the Items endpoint:
| Field | Information |
|---|---|
| Item ID | Xero generated identifier for an item |
| Code | User defined item code |
| Name | The name of the item |
| Is Sold | True or false |
| Is Purchased | True or false |
| Description | The sales description of the item |
| Purchase Description | The purchase description of the item |
| Purchase Details | See Purchases & Sales below |
| Sales Details | See Purchases & Sales below |
| Is Tracked As Inventory | True for items that are tracked as inventory |
| Inventory Asset Account Code | The inventory asset Account for the item |
| Total Cost Pool | The value of the item on hand. Calculated using average cost accounting. |
| Quantity On Hand | The quantity of the item on hand |
| Updated Date UTC | Last modified date in UTC format |
| Field | Information |
|---|---|
| Unit Price | Unit Price of the item |
| Account Code | Default account code to be used for purchased/sale. Not applicable to the purchase details of tracked items. |
| COGS Account Code | Cost of goods sold account. Only applicable to the purchase details of tracked items. |
| Tax Type | Used as an override if the default Tax Code for the selected Account Code is not correct - see Xero's Tax Types. |