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 |
---|---|---|---|
Cpdlists |
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 |
||
Empglds |
List employee GLD records |
X |
|
Get an employee GLD record |
X |
||
Create an employee gold |
X |
||
Update an employee GLD |
X |
||
Exprptglds |
List employee GLD records |
X |
|
Get an expense report GLD record |
X |
||
Create an expense report GLD |
X |
||
Update an expense report GLD |
X |
||
Expensecategories |
List expense categories |
X |
|
Get an expense category |
X |
||
Create an expense category |
X |
||
Update an expense category |
X |
||
Invoices |
List invoices |
X |
|
Get an invoice |
X |
||
Invoice reports |
List invoice reports |
X |
|
Get an invoices by invoice report ID |
X |
||
Get an invoice report |
X |
||
Expense reports |
List expense reports |
X |
|
List specific expense report |
X |
||
Expenses |
List expenses for specific report |
X |
|
List expenses |
X |
||
List specific expense |
X |
||
Users |
List users |
X |
|
Get a user |
X |
||
Receipts |
List receipts |
X |
|
Get a receipt |
X |
Comments
Please sign in to leave a comment.