When you configure an export, import, or other type of flow step using the prebuilt Oracle Textura 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 Oracle Textura API documentation. *You can also create a composite endpoint for this application in HTTP mode.
|
Resource |
Endpoint |
Export |
Import |
|---|---|---|---|
|
Change orders |
Subcontract change orders |
X |
|
|
Subcontract change orders audit |
X |
||
|
Compliance requirements |
Compliance requirements |
X |
|
|
Compliance requirements audit |
X |
||
|
Documents |
Document metadata request |
X |
|
|
Document file request |
X |
||
|
Documents request |
X |
||
|
Documents response |
X |
||
|
ERP records |
ERP records |
X |
|
|
ERP records audit |
X |
||
|
Invoice rejections |
Invoice rejections request |
X |
|
|
Invoice rejections response |
X |
||
|
Invoices |
Owner invoices |
X |
|
|
Owner invoices audit |
X |
||
|
Invoices request |
X |
||
|
Invoices response |
X |
||
|
Payments |
Cash receipts |
X |
|
|
Cash receipts audit |
X |
||
|
Owner fundings |
X |
||
|
Owner fundings audit |
X |
||
|
Off-system payments |
X |
||
|
Off-system payments audit |
X |
||
|
Payments request |
X |
||
|
Payments response |
X |
||
|
Prime change orders |
Prime change orders |
X |
|
|
Prime change orders audit |
X |
||
|
Projects |
Projects |
X |
|
|
Projects audit |
X |
||
|
Owner projects request |
X |
||
|
Subcontracts |
Subcontracts |
X |
|
|
Subcontracts audit |
X |
||
|
Subcontracts update |
X |
||
|
Subcontracts update audit |
X |
||
|
Users |
User roles |
X |
|
|
User roles audit |
X |
||
|
User deactivation |
X |
||
|
User deactivation audit |
X |