Get invoice item in Sage Business Cloud Accounting
Accounting API · read · 54% field coverage
Your agent can get invoice item in Sage Business Cloud Accounting through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Sage Business Cloud Accounting returns is screened before the agent sees it. Apideck adds the customer's Sage Business Cloud Accounting credentials, so no token ever reaches the agent.
The call
GET https://unify.apideck.com/accounting/invoice-items/{id}
Headers: x-apideck-service-id: sage-business-cloud-accounting, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-invoice-items-one. Agent operation id: unified.accounting.invoiceItemsOne.
| Parameter | In | Description |
|---|---|---|
| id · required | path | ID of the record you are acting upon. |
| 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. |
More for invoice items in Sage Business Cloud Accounting
Get invoice item in other Accounting apps
The same call works for each of these; only the service id changes.
AcumaticaAFAS SoftwareAlegraCampfireDualentryExact OnlineExact Online NLExact Online UKFortnoxFreeAgentFreshBooksIntuit Enterprise SuiteMicrosoft Dynamics 365 Business CentralMoneybirdMYOBMYOB AcumaticaNetSuiteOdooPennylaneProcountorQuickBooksQuickBooks DesktopRilletSage IntacctSage Intacct RESTSAP S/4HANA CloudSnelStartSpirisStripeVisma eAccountingVisma NetvisorWafeqWaveXeroZoho Books