When you configure an export, import, or another type of flow step using the form view designed for the Avalara connector, the following API operations are supported:
Note: You can also create a composite endpoint for this application. For more information, see Application-specific (simple) forms.
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
0 comments
Please sign in to leave a comment.