When you configure an export, import, other type of flow step using the prebuilt Corrigo Pro 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 Corrigo Pro API documentation. You can also create a composite endpoint for this application in HTTP mode.
Resource |
API endpoint |
Export |
Import |
---|---|---|---|
Associates |
Retrieve associates |
X |
|
Attachment |
List of attachments |
X |
|
Update attachments |
X |
||
Create attachments |
X |
||
Delete attachments |
X |
||
Download files |
X |
||
Bulk |
Accept work orders |
X |
|
Reject work orders |
X |
||
Assign associates |
X |
||
Unassign associates |
X |
||
Checklist |
Get checklist |
X |
|
Update checklist |
X |
||
Customer |
Get the list of customers |
X |
|
Retrieve customer settings |
X |
||
Retrieve custom field settings |
X |
||
Equipment |
Retrieve a list of equipment assets |
X |
|
Modify a piece of equipment |
X |
||
Add a new piece of equipment |
X |
||
Delete a piece of equipment |
X |
||
Retrieve a list of available equipment assets |
X |
||
Retrieve the current state of a particular piece of equipment |
X |
||
Review the history of the equipment |
X |
||
Health |
Get health |
X |
|
Heartbeat |
Get a heartbeat health check |
X |
|
Invoice |
Retrieve invoices |
X |
|
Update invoice |
X |
||
Delete invoice information |
X |
||
Submit invoice |
X |
||
Recall invoice |
X |
||
Work with line items |
X |
||
Get invoice attachments |
X |
||
Update invoice attachments |
X |
||
Create invoice attachments |
X |
||
Delete invoice attachments |
X |
||
Get a temporary link to a file attached to an invoice |
X |
||
Locations |
Get all locations |
X |
|
Message |
Retrieve messages |
X |
|
Send a message |
X |
||
Search list of messages |
X |
||
Priorities |
Get all priorities |
X |
|
Procedure |
Get all procedures |
X |
|
Get procedure steps |
X |
||
Update procedure steps |
X |
||
Get procedure steps attachments |
X |
||
Create procedure steps attachments |
X |
||
Delete procedure steps attachments |
X |
||
Get procedure steps tasks |
X |
||
Create the corrective work order |
X |
||
Mark a specific procedure as not applicable |
X |
||
Get a temporary link to a file attached to a step |
X |
||
Required document |
Get a list of required documents added to a work order |
X |
|
Update the required document details |
X |
||
Create the required document details |
X |
||
Delete the required document details |
X |
||
Get a temporary link to a file attached to a required document |
X |
||
Specialties |
Get all specialties |
X |
|
Work order |
Get a list of work orders |
X |
|
Search for work orders |
X |
||
Accept work orders |
X |
||
Reject work orders |
X |
||
Reopen work orders |
X |
||
Submit a quote |
X |
||
Recall a quote |
X |
||
Perform a check-in |
X |
||
Pause a work order |
X |
||
Check out a work order |
X |
||
Update the completed work order details |
X |
||
Update the work order appointment info |
X |
||
Retrieve the history of the internal note field |
X |
||
Update the internal note field |
X |
||
Update custom field values |
X |
||
Get a custom field history |
X |
||
Get induction and safety management settings |
X |
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