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