List invoice items in MYOB Acumatica
Accounting API · read · 77% field coverage
Your agent can list invoice items in MYOB Acumatica through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what MYOB Acumatica returns is screened before the agent sees it. Apideck adds the customer's MYOB Acumatica credentials, so no token ever reaches the agent.
The call
GET https://unify.apideck.com/accounting/invoice-items
Headers: x-apideck-service-id: myob-acumatica, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-invoice-items-all. Agent operation id: unified.accounting.invoiceItemsAll.
| Parameter | In | Description |
|---|---|---|
| cursor | query | Cursor to start from. You can find cursors for next/previous pages in the meta.cursors property of the response. |
| limit | query | Number of results to return. Minimum 1, Maximum 200, Default 20 |
| filter[updated_since] | query | Apply filters |
| filter[ids] | query | Comma-separated list of invoice item IDs to filter by (e.g. `12345,67890`). |
| filter[name] | query | Name of Invoice Items to search for |
| filter[type] | query | The type of invoice item, indicating whether it is an inventory item, a service, or another type. |
| filter[transaction_type] | query | The kind of transaction, indicating whether it is a sales transaction or a purchase transaction. |
| filter[subsidiary_id] | query | Filter by the subsidiary (legal entity) the record belongs to. Only honored on connectors that support multi-entity scop |
| sort[by] | query | The field on which to sort the Invoice Items |
| sort[direction] | query | The direction in which to sort the results |
More for invoice items in MYOB Acumatica
create_invoice_itemget_invoice_itemupdate_invoice_itemdelete_invoice_item
List invoice items in other Accounting apps
The same call works for each of these; only the service id changes.
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