When you configure an export, import, or other type of flow step using the prebuilt Vroozi 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 Vroozi API documentation. *You can also create a composite endpoint for this application in HTTP mode.
Resource |
API endpoint |
Export |
Import |
---|---|---|---|
Addresses |
List Address |
X |
|
Get Address |
X |
||
Get Address by AddressID |
X |
||
Create Address |
X |
||
Update Address |
X |
||
Upsert Address |
X |
||
Delete Address |
X |
||
Classes |
List Classes |
X |
|
Get Classes |
X |
||
Create Class |
X |
||
Update Class |
X |
||
Upsert Class |
X |
||
Delete Class |
X |
||
Company Codes |
List Company Codes |
X |
|
Get Company Codes |
X |
||
Create Company codes |
X |
||
Update Company Codes |
X |
||
Upsert Company Codes |
X |
||
Delete Company Codes |
X |
||
Cost Centers |
List Cost Centers |
X |
|
Get Cost Centers |
X |
||
Create Cost Centers |
X |
||
Update Cost Centers |
X |
||
Upsert Cost Centers |
X |
||
Delete Cost Centers |
X |
||
GL Accounts |
List GL Accounts |
X |
|
Get GL Accounts |
X |
||
Create GL Accounts |
X |
||
Update GL Accounts |
X |
||
Upsert GL Accounts |
X |
||
Delete GL Accounts |
X |
||
Internal Orders |
List Internal Order |
X |
|
Get Internal Order |
X |
||
Create Internal Order |
X |
||
Update Internal Order |
X |
||
Upsert Internal Order |
X |
||
Delete Internal Order |
X |
||
Location Types |
List Location Types |
X |
|
Get Location Types |
X |
||
Create Location Types |
X |
||
Update Location Types |
X |
||
Upsert Location Types |
X |
||
Delete Location Types |
X |
||
Locations |
List Locations |
X |
|
Get Locations |
X |
||
Create Locations |
X |
||
Update Locations |
X |
||
Upsert Locations |
X |
||
Delete Locations |
X |
||
Payment Terms |
List Payment Term |
X |
|
Get Payment Term |
X |
||
Create Payment Term |
X |
||
Update Payment Term |
X |
||
Upsert Payment Term |
X |
||
Delete Payment Term |
X |
||
Plant Codes |
List Plant Codes |
X |
|
Get Plant Codes |
X |
||
Create Plant Codes |
X |
||
Update Plant Codes |
X |
||
Upsert Plant Codes |
X |
||
Delete Plant Codes |
X |
||
Profit Centres |
List Profit Centres |
X |
|
Get Profit Centres |
X |
||
Create Profit Centres |
X |
||
Update Profit Centres |
X |
||
Upsert Profit Centres |
X |
||
Delete Profit Centres |
X |
||
Projects |
List Projects |
X |
|
Get Project |
X |
||
Create Project |
X |
||
Update Project |
X |
||
Upsert Project |
X |
||
Delete Project |
X |
||
Suppliers |
List Suppliers |
X |
|
Get Supplier |
X |
||
Create Supplier |
X |
||
Update Supplier |
X |
||
Upsert Supplier |
X |
||
Delete Supplier |
X |
||
Tax Codes |
List Tax Codes |
X |
|
Get Tax Code |
X |
||
Create Tax Code |
X |
||
Update Tax Codes |
X |
||
Upsert Tax Codes |
X |
||
Delete Tax Codes |
X |
||
Users |
List Users |
X |
|
Get User |
X |
||
Create User |
X |
||
Update User |
X |
||
Upsert Tax User |
X |
||
Delete Tax User |
X |
||
WBS Elements |
List WBS Elements |
X |
|
Get WBS Element |
X |
||
Create WBS Element |
X |
||
Update WBS Element |
X |
||
Upsert WBS Element |
X |
||
Delete WBS Element |
X |
||
Purchase Orders |
Get issued purchase orders by date |
X |
|
Get Purchase Order by ID |
X |
||
Get Purchase Order By Order Number |
X |
||
Get Invoices by status for a given Purchase Order By ID |
X |
||
Get Invoices by status for a given Purchase Order By Order Number |
X |
||
Get Goods Receipts by status for a given Purchase Order By ID |
X |
||
Get Goods Receipts by status for a given Purchase Order By Order Number |
X |
||
Get Goods Returns by status for a given Purchase Order By ID |
X |
||
Get Goods Returns by status for a given Purchase Order By Order Number |
X |
||
Get Goods Receipts and Returns by status for a given Purchase Order By ID |
X |
||
Get Goods Receipts and Returns by status for a given Purchase Order By Order Number |
X |
||
Submit Purchase Order document to Vroozi |
X |
||
Update Purchase Order Status |
X |
||
Invoices |
Get Posting Invoices |
X |
|
Get Posted Invoices |
X |
||
Get Invoice by ID |
X |
||
Get Invoice By InvoiceNumber |
X |
||
Create/Update Invoice |
X |
||
Update Invoice Status |
X |
||
Goods Receipts |
Get Goods Receipts |
X |
|
Get Goods Receipt by ID |
X |
||
Get Goods Receipt By receiptNumber |
X |
||
Post Goods Receipt |
X |
||
Upsert Goods Receipt |
X |
||
Catalogs |
Get Published Catalogs |
X |
|
Get List Of Catalog Items |
X |
||
Memos |
Get Posting Memos |
X |
|
Get Posted Memos |
X |
||
Get Memo by ID |
X |
||
Get Memo By Document Number |
X |
||
Get Approved Memos |
X |
||
Update Memo Status |
X |
||
Payments |
Get Payment by ID |
X |
|
Get Payment By PaymentNumber |
X |
||
Create Payment |
X |
||
Purchase Requests |
Get pending purchase requests by date |
X |
|
Get submitted purchase requests by date |
X |
||
Get approved purchase requests by date |
X |
||
Get rejected purchase requests by date |
X |
||
Get purchase order by ID |
X |
||
Get purchase request By Request Number |
X |
||
Create Purchase Request |
X |
||
Update Purchase Request |
X |
||
Submit Purchase Requests by ID |
X |
||
Update Purchase Request by RequestNumber |
X |
||
Submit Purchase Requests by RequestNumber |
X |
||
Update Purchase Request Status |
X |
||
Delete Purchase Request |
X |
||
Delete Purchase Request by Request Number |
X |
||
Invoices Summary |
Get Invoice summary by filter |
X |
|
Memo Summary |
Get Memo summary by filter |
X |
|
Purchase Request Summary |
Get Purchase Request summary by filter |
X |
|
Goods Returns |
Post Goods Return |
X |
|
Upsert Goods Return |
X |