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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