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 |