When you configure an export, import, or other type of flow step using the prebuilt Zuora 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 Zuora API documentation. *You can also create a composite endpoint for this application in HTTP mode.
|
Resource |
API endpoint |
Export |
Import |
|---|---|---|---|
|
Accounting periods |
Get all accounting periods |
X |
|
|
Get an accounting period |
X |
||
|
Create accounting period |
X |
||
|
Update accounting period |
X |
||
|
Delete accounting period |
X |
||
|
Close accounting period |
X |
||
|
Re-open accounting period |
X |
||
|
Run trial balance |
X |
||
|
Set accounting period to pending close |
X |
||
|
Accounts |
Get an account |
X |
|
|
Get account summary by ID |
X |
||
|
Create account |
X |
||
|
Update account |
X |
||
|
Amendments |
Get amendments by key |
X |
|
|
Get amendments by subscription ID |
X |
||
|
Catalog |
Get catalog for products |
X |
|
|
Charge revenue summaries |
Get charge summary details by CRS number |
X |
|
|
Get charge revenue summary details by charge ID |
X |
||
|
Chart of accounts |
Get all accounting codes |
X |
|
|
Get accounting code by ID |
X |
||
|
Create accounting code |
X |
||
|
Update accounting code |
X |
||
|
Delete accounting code |
X |
||
|
Activate accounting code |
X |
||
|
Deactivate accounting code |
X |
||
|
Payment methods |
Get payment methods |
X |
|
|
Create payment method |
X |
||
|
Update payment method |
X |
||
|
Delete payment method |
X |
||
|
Subscriptions |
Get subscriptions by account |
X |
|
|
Get subscription by key |
X |
||
|
Create subscription |
X |
||
|
Update subscription |
X |
||
|
Delete subscription |
X |
||
|
Preview subscription |
X |
||
|
Renew subscription |
X |
||
|
Cancel subscription |
X |
||
|
Resume subscription |
X |
||
|
Suspend subscription |
X |
||
|
Custom exchange rates |
Get custom foreign currency exchange rates |
X |
|
|
Hosted pages |
Get hosted pages |
X |
|
|
Mass updater |
Get mass action result |
X |
|
|
Stop mass action |
X |
||
|
Notification histories |
Get callout notification histories |
X |
|
|
Get email notification histories |
X |
||
|
Revenue automation start date |
Get the revenue automation start date |
X |
|
|
Revenue events |
Get revenue event by event number |
X |
|
|
Get revenue event by revenue schedule number |
X |
||
|
Revenue rules |
Get the rule associated with a charge |
X |
|
|
Revenue schedules |
Get revenue schedule by invoice item |
X |
|
|
Get revenue schedule details |
X |
||
|
Get a revenue schedule details of a subscription charge |
X |
||
|
Create a revenue schedule for an invoice item (distribute by date range) |
X |
||
|
Create a revenue schedule for an invoice item (manual distribution) |
X |
||
|
Distribute revenue on a specific date |
X |
||
|
Distribute revenue by recognition start and end dates |
X |
||
|
Update revenue schedule basic information |
X |
||
|
Delete revenue schedule |
X |
||
|
Summary journal entries |
Get all summary journal entries in a journal run |
X |
|
|
Get a summary journal entry |
X |
||
|
Create summary journal entry |
X |
||
|
Update basic information of a summary journal entry |
X |
||
|
Cancel summary journal entry |
X |
||
|
Delete a summary journal entry |
X |
||
|
Transactions |
Get invoices |
X |
|
|
Get payments |
X |
||
|
Create an invoice and collect |
X |
||
|
Usage |
Get usages |
X |
|
|
Attachment |
Get attachment list |
X |
|
|
Get single attachment |
X |
||
|
Edit attachment |
X |
||
|
Connections |
Create connections |
X |
|
|
HMAC signatures |
Create HMAC signatures |
X |
|
|
Journal runs |
Get a journal run |
X |
|
|
Create journal run |
X |
||
|
Cancel journal run |
X |
||
|
Delete journal run |
X |
||
|
Revenue items |
Get revenue items by charge revenue summary number |
X |
|
|
Get revenue items by revenue event number |
X |
||
|
Get revenue items by revenue schedule |
X |
||
|
Update custom fields on revenue items by revenue event number |
X |
||
|
Update custom fields on revenue items by the revenue schedule number |
X |