The `Items` object holds data about the items in the order associated with an `Action`. With this endpoint, you can list all items within an action, retrieve a specific item in an action using its `Sku` (or `ProductId`) value, and update items (such as their quantity or price) within an action.

# Attributes

#### `Sku` string

Stock-keeping unit (SKU) identifier that's been assigned to the item. Alternatively known as the `ProductId`.

#### `ItemName` string

Display name for the product in this action item.

#### `Category` string

Category for the product in this action item.

#### `Quantity` string

Number of units of the product in the action item.

#### `SaleAmount` string

Revenue amount for this action item.

#### `Payout` decimal

Commission amount calculated for the action item that will be paid out to the partner.

#### `AdjustmentDate` datetime

Date and time in ISO 8601 format when the action item was last updated. Attribute is empty if the item has never been modified.

#### `AdjustmentReason` enum

If the action item was adjusted (i.e., modified or reversed), lists the reason for why. Attribute is empty if the item has never been modified.

Possible enum values
`OVERLIMIT_WEEKDAYCAP`The action item was adjusted since it was considered over the weekday limit cap set in the contact.
`OVERLIMIT_WEEKENDCAP`The action item was adjusted since it was considered over the weekend limit cap set in the contact.
`OVERLIMIT_BUDGET`The action item was adjusted since it was considered over the spend limit set in the contact.
`OVERLIMIT_ACTIONCAP`The action item was adjusted since it was considered over the action limit set in the contact.
`OVERLIMIT_CONCURRENTCALLS`The action item was adjusted since it was considered over the concurrent call limit set in the contact.
`OVERLIMIT_UNKNOWN_CALLERID`The action item was adjusted since it was considered over the unknown caller ID limit set in the contact.
`RECALC_COMM`The action item was adjusted due to recalculating the commission.
`MP_RETURN`The action item was adjusted due to the partner returning the commission.
`APPROVED`The action item was adjusted due to being manually approved.
`REJECTED`The action item was adjusted due to being rejected.
`CONS_INFO_INVALID`The action item was adjusted due to the consumer's information being invalid.
`CONS_ERROR`The action item was adjusted due to consumer error.
`CONS_FRAUD`The action item was adjusted due to consumer fraud.
`ITEM_RETURNED`The action item was adjusted due to it being returned.
`ITEM_OUT_OF_STOCK`The action item was adjusted due to it being out of stock.
`ORDER_ERROR`The action item was adjusted due to an order error.
`PUB_ACT_DISPUTE`The action item was adjusted due to a dispute with the publisher's activity.
`ADV_ACT_DISPUTE`The action item was adjusted due to a dispute with the advertiser's activity.
`NOT_COMPLIANCE_TERMS`The action item was adjusted due to it not being in compliance with the terms (contract).
`MP_ACCOUNT_DEATVIATED`The action item was adjusted due to your account being deactivated.
`CREDITED_DIFFERENT_MP`The action item was adjusted due to it being credited to another publisher.
`ORDER_UPDATE`The action item was adjusted due to the order being updated.
`OTHER`The action item was adjusted due for some other reason—contact the advertiser/brand to learn more.
`TEST_ACTION`The action item was adjusted due to it being part of a test action, meaning it's automatically reversed.
`RESET`Any adjustments to the action have been reset, meaning it is now in its original state.

#### `Uri` string

Unique reference to this action item in the impact.com API.

# More attributes

View more attributes

#### `SaleAmountCurrency` currency

Three-letter ISO currency code for the revenue amount. Typically the default currency of your account. Not the currency originally sent in on the order.

#### `PayoutCurrency` currency

Three-letter ISO currency code for the payout amount. Typically the default currency of your account.

#### `Rebate` decimal

Discount (or rebate) amount applied to the action item.

#### `RebateCurrency` currency

Three-letter ISO currency code, in uppercase. Typically the default currency of your account. Not the currency originally sent in on the order.

``````{
"Sku": "12345",
"ItemName": "Acme Tennis Balls (One Dozen)",
"Category": "Sports",
"Quantity": "2",
"SaleAmount": "19.27",
"SaleAmountCurrency": "USD",
"Payout": "0.77",
"PayoutCurrency": "USD",
"Rebate": "1.00",
"RebateCurrency": "USD",