List invoice items in SAP S/4HANA Cloud
Accounting API · read · 88% field coverage
Your agent can list invoice items in SAP S/4HANA Cloud through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what SAP S/4HANA Cloud returns is screened before the agent sees it. Apideck adds the customer's SAP S/4HANA Cloud credentials, so no token ever reaches the agent.
The call
GET https://unify.apideck.com/accounting/invoice-items
Headers: x-apideck-service-id: sap-s4hana-cloud, 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 SAP S/4HANA Cloud
List invoice items in other Accounting apps
The same call works for each of these; only the service id changes.
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