When you configure an export, import, other type of flow step using the prebuilt Certify 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 Certify API documentation. You can also create a composite endpoint for this application in HTTP mode.
|
Resource |
API endpoint |
Export |
Import |
|---|---|---|---|
|
CPD lists |
List custom per-diem lists |
X |
|
|
Get a custom per-diem list |
X |
||
|
Departments |
List departments |
X |
|
|
Get a department |
X |
||
|
Create a department |
X |
||
|
Update a department |
X |
||
|
Employee GLDs |
List employee GLD records |
X |
|
|
Get an employee GLD record |
X |
||
|
Create an employee GLD |
X |
||
|
Update an employee GLD |
X |
||
|
Expense categories |
List expense categories |
X |
|
|
Get an expense category |
X |
||
|
Create an expense category |
X |
||
|
Update an expense category |
X |
||
|
Expense report GLDs |
List expense report GLD records |
X |
|
|
Get an expense report GLD record |
X |
||
|
Create an expense report GLD |
X |
||
|
Update an expense report GLD |
X |
||
|
Expense reports |
List expense reports |
X |
|
|
Get a specific expense report |
X |
||
|
Expenses |
List expenses for specific report |
X |
|
|
List expenses |
X |
||
|
Get a specific expense |
X |
||
|
Invoice reports |
List invoice reports |
X |
|
|
Get an invoices by invoice report ID |
X |
||
|
Get an invoice report |
X |
||
|
Invoices |
List invoices |
X |
|
|
Get an invoice |
X |
||
|
Mileage rate details |
List mileage rate details |
X |
|
|
Create a mileage rate detail |
X |
||
|
Mileage rates |
List mileage rates |
X |
|
|
Create a mileage rate |
X |
||
|
Update mileage rates |
X |
||
|
Receipts |
List receipts |
X |
|
|
Get a receipt |
X |
||
|
Settlement accounts |
List settlement accounts |
X |
|
|
Users |
List users |
X |
|
|
Get a user |
X |
||
|
Create a user |
X |
||
|
Update users |
X |