When you configure an export, import, or other type of flow step using the prebuilt Avalara connector, you can select any of the API operations listed below*, organized by API type.
Note
If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the Avalara API documentation. *You can also create a composite endpoint for this application in HTTP mode.
Resource |
API endpoint |
Export |
Import |
---|---|---|---|
Companies |
List of all companies |
X |
|
Single company based on ID |
X |
||
Get configuration settings for this company |
X |
||
Get this company's filing status |
X |
||
Create a company |
X |
||
Update a company |
X |
||
Initialize a company |
X |
||
Set company configuration |
X |
||
Delete a company |
X |
||
Contacts |
List of all contacts |
X |
|
Single contact based on ID |
X |
||
Retrieve contacts for this company |
X |
||
Create a contact |
X |
||
Update a contact |
X |
||
Delete a contact |
X |
||
Customers |
List of all customers |
X |
|
Single customer based on customer code |
X |
||
List certificates linked to a customer |
X |
||
List valid certificates for a customer |
X |
||
Create a customer |
X |
||
Update a customer |
X |
||
Link certificates to a customer |
X |
||
Unlink certificates from a customer |
X |
||
Delete a customer |
X |
||
Items |
List of all items |
X |
|
Single item based on ID |
X |
||
Retrieve items for this company |
X |
||
Create an item |
X |
||
Update an item |
X |
||
Delete an item |
X |
||
Transactions |
Retrieve a single transaction by code |
X |
|
Retrieve a single transaction by code and type |
X |
||
Retrieve a single transaction by ID |
X |
||
Retrieve all transactions for a company |
X |
||
Create a transaction |
X |
||
Adjust a transaction |
X |
||
Create or adjust a transaction |
X |
||
Settle a transaction |
X |
||
Delete lines from an existing unlocked transaction |
X |
Comments
Please sign in to leave a comment.