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dualentry
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DualEntry Public API
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Schema
Checked 5h ago · Updated 5h ago
Details
Filter operations
Accounts
3
Approval Policies
8
Bank Transfers
4
Bills
6
Budgets
2
Cash Sales
5
Classifications
6
Classifications Lines
1
Companies
2
Contracts
5
Custom Fields
5
Customer Credits
4
Customer Deposits
5
Customer Payments
5
Customer Prepayment Applications
5
Customer Prepayments
5
Customer Refunds
5
Customers
6
Direct Expenses
5
Fixed Assets
6
Health
1
Inbox
5
Invoices
7
Items
5
get
List Items
post
Create Item
get
Get Item
put
Update Item
delete
Delete Item
Journal Entries
5
Paper Checks
6
Purchase Orders
5
Recurring Bills
5
Recurring Invoices
5
Recurring Journal Entries
5
Sales Orders
5
Statistical Journals
6
Vendor Credits
4
Vendor Payments
4
Vendor Prepayment Applications
4
Vendor Prepayments
4
Vendor Refunds
5
Vendors
6
Webhooks
8
Items
Delete Item
Delete an item so it can no longer be added to invoices or bills.
delete
/public/v1/items/{item_id}/
Path parameters
item_id
integer
required
Response
OK
SuccessSchema
required
success
true
errors
object
Changes