This page describes how integrations retrieve Export Job Items after an Export Job has been claimed. Export Job Items represent the control layer of the export workflow. They define which items must be processed and track processing state, but do not contain full accounting data.Documentation Index
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Implementation
See the corresponding how-to article for API usage and step-by-step instructions:Purpose
- Retrieve all Export Job Items associated with a claimed Export Job
- Determine the scope of processing
- Track per-item processing state
- Enable resumable and idempotent workflows
Control Layer vs Data Layer
Export processing is split into two distinct responsibilities:| Layer | Responsibility |
|---|---|
| Control Layer (this step) | Identify items and track status |
| Data Layer | Retrieve full accounting payload |
Retrieving Export Job Items
Use the Get Export Job Items endpoint with thejobId of the claimed Export Job.
- accountingEntryId (unique identifier)
- status (e.g. pending, in_progress, successful, failed)
- export tracking fields (externalId, failureReason, etc.)
Processing Scope
Export Job Items define which entries require processing. At the start of the workflow:- All items are typically in
pendingstate - The Export Job is
in_progress
Recommended Filtering
Only process items with:- status =
pending - status =
in_progress
Pagination
Export Job Items may be returned across multiple pages. Integrations must retrieve all pages before beginning processing.Example Pagination Response
Example Pseudo
Resumability & Recovery
Export workflows must be resilient to interruptions (e.g. crashes, network failures). If the integration restarts:- The Export Job may already be
in_progress - Some Export Items may already be processed
Recovery Strategy
- Re-fetch all Export Job Items
- Filter for items still requiring processing
- Resume from the last known state
- resumable
- idempotent
- consistent
Deterministic Processing Order
Export Items should be processed in a stable and predictable order. Recommended strategies:- chronological ordering (e.g. oldest transaction date)
- consistent ordering across retries
- reconciliation
- debugging
- auditability
Idempotency Considerations
The integration must ensure that processing is safe to retry. Recommended practices:- Treat
accountingEntryIdas the unique identifier - Avoid reprocessing items that are already completed
- Maintain local tracking if necessary
Expected Outcome
After completing this step:- All Export Job Items have been retrieved
- Processing scope is clearly defined
- Pagination has been resolved
- The workflow is resumable and deterministic
- No accounting data has been processed yet
Upstream Dependencies
- Export Job has been claimed (
status = in_progress) - Integration authentication is configured
Downstream Dependencies
- Fetch Export Item Data (data layer)
- AS/ERP processing workflow
- Export Item & Job status updates
What Comes Next?
Related Reading
- How to Retrieve Export Job Items for Processing
- Export Integration Workflow Guide
- AS/ERP Processing Workflow Guide