When you configure an export, import, or other type of flow step using the form view designed for the Sage Business Cloud Accounting 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 |
---|---|---|---|
Contacts | list all Contacts | X | |
Get specific Contact | X | ||
Creates a Contact | X | ||
Updates a Contact | X | ||
Deletes a Contact | X | ||
create or update | X | ||
products | list all products | X | |
Get specific product | X | ||
Creates a product | X | ||
Updates a product | X | ||
Deletes a product | X | ||
create or update | X | ||
Purchase invoice | list all Purchase invoice | X | |
Get specific Purchase invoice | X | ||
Creates a Purchase invoice | X | ||
Updates a Purchase invoice | X | ||
Deletes a Purchase invoice | X | ||
create or update | X | ||
sales invoice | list all sales invoice | X | |
get a specific sales invoice | X | ||
Creates a sales invoice | X | ||
Updates a sales invoice | X | ||
Deletes a sales invoice | X | ||
create or update | X |
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