When you configure an export, import, or another type of flow step using the form view designed for the 4castplus 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 |
---|---|---|---|
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 |
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