When you configure an export, import, or other type of flow step using the form view designed for the Vroozi 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 |
---|---|---|---|
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 |
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