When you configure an export, import, or other type of flow step using the prebuilt 4castplus 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 4castplus API documentation. You can also create a composite endpoint for this application in HTTP mode.
|
Resource |
API endpoint |
Export |
Import |
|---|---|---|---|
|
Customer |
List |
X |
|
|
Detail |
X |
||
|
Create |
X |
||
|
Update |
X |
||
|
Delete |
X |
||
|
Customer invoice |
List |
X |
|
|
Detail |
X |
||
|
Customer invoice document |
List |
X |
|
|
Detail |
X |
||
|
Create |
X |
||
|
Customer receipt |
List |
X |
|
|
Detail |
X |
||
|
Create |
X |
||
|
Update |
X |
||
|
Delete |
X |
||
|
Customer receipt document |
List |
X |
|
|
Detail |
X |
||
|
Create |
X |
||
|
Project |
List |
X |
|
|
Detail |
X |
||
|
Purchase order |
List |
X |
|
|
Detail (all revisions) |
X |
||
|
Detail (for revision) |
X |
||
|
Timesheet entry |
List |
X |
|
|
Detail |
X |
||
|
Create |
X |
||
|
Timesheet transaction document |
List |
X |
|
|
Detail |
X |
||
|
Create |
X |
||
|
Vendor |
List |
X |
|
|
Detail |
X |
||
|
Create |
X |
||
|
Update |
X |
||
|
Delete |
X |
||
|
Vendor invoice |
List |
X |
|
|
Detail |
X |
||
|
Vendor invoice document |
List |
X |
|
|
Detail |
X |
||
|
Create |
X |
||
|
Vendor invoice payment |
List |
X |
|
|
Detail |
X |
||
|
Create |
X |
||
|
Update |
X |
||
|
Delete |
X |