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Available Procurify APIs

When you configure an export, import, or other type of flow step using the prebuilt Procurify 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 Procurify API documentation. You can also create a composite endpoint for this application in HTTP mode.

Resource

API endpoint

Export

Import

Account codes

Get account codes

X

Create account codes

X

Update account code

X

Accounts

Get accounts

X

Ap

Get unbilled/billed items

X

Bills

Get bills

X

Create new draft bill

X

Update/submit draft bills

X

Delete draft bill

X

Catalog

Get all catalog items

X

Get all catalog bundles

X

Currency

Get active/inactive currencies

X

Departments

Get departments

X

Create new department

X

Update department

X

Expense reports

Get all expense reports

X

Get all expense items

X

Locations

Get locations

X

Create new location

X

Orders

Get all orders

X

Get all order items

X

Purchase orders

Get purchase orders by role & status

X

Get purchase order by ID (with items)

X

Travel

Get all travels

X

User

Permission roles - system

X

Permission roles - custom

X

Get logged-in user

X

Get all users

X

Get active users

X

Get inactive users

X

Create new user

X

Update user

X

Deactivate user

X

Vendors

Get active vendors

X

Create vendor

X

Create vendor payment method

X

Partial update vendor

X

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