In Breadwinner for Xero, the "Item" records can be found under the Salesforce Product if you manually Import those into the Salesforce.

When requesting an Item, use the requestJSON to pass the Item data, and the response will have responseJSON which stores the Item response returned by Xero.

Learn how to work with "Item" records in Breadwinner for Xero when integrating with Salesforce. Discover where to find Item records in the Salesforce Product section, how to request Item data using requestJSON, and access the responseJSON containing the I

Invoice Flow

Item

Read

Docs - Breadwinner Xero

Breadwinner for Xero Docs

Getting Started

Invoice Configuration

Bill Configuration

Purchase Order Configuration

Guided Wizard Settings

Guided Wizard

Transaction Level Fields

Line Item Level Fields

Summary

Button URL Structure

Button URL Generator

Support

Custom Guided Wizard

API Overview 

Contact

Invoice

Bill

Purchase Order

Payment

Online Invoice

Get PDF Response

Request

Response

Xero Contact Flow

Code Examples

Global API

Breadwinner Account Charts

Batch Invoicing

Advanced Topics

Breadwinner Setup

Requirements

ERD / Object Structure

Sync Documentation

Technical Resources

Getting Help

Version History

Field Name	Data Type	Description
ItemID	String	Xero generated identifier for an item
Code	String	User-defined item code
Name	String	The name of the item
IsSold	Boolean	Boolean value. When IsSold is true the item will be available on Sales transactions in the Xero UI
IsPurchased	Boolean	Boolean value. When IsPurchased is true the item is available for purchase transactions in the Xero UI
Description	String	The sales description of the item
PurchaseDescription	String	The purchase description of the item
PurchaseDetails	PurchaseWrapper	The PurchaseDetails element can contain a number of individual sub-elements
SalesDetails	SalesWrapper	The SalesDetails element can contain a number of individual sub-elements
IsTrackedAsInventory	Boolean	True for items that are tracked as inventory. An item will be tracked as inventory if the InventoryAssetAccountCode and COGSAccountCode are set

Field Name	Data Type	Description
UnitPrice	Decimal	Unit Price of the item
AccountCode	String	Default account code to be used for Sales Item
TaxType	String	Used as an override if the default Tax Code for the selected AccountCode is not correct

Field Name	Data Type	Description
UnitPrice	Decimal	Unit Price of the item
COGSAccountCode	String	Cost of Goods Sold Account to be used for the Purchase Items.
TaxType	String	Used as an override if the default Tax Code for the selected AccountCode is not correct

Item

Item

SalesWrapper

PurchaseWrapper