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 |
Comments
Please sign in to leave a comment.