When you configure an export, import, or other type of flow step using the prebuilt Agicap 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 Agicap API documentation. *You can also create a composite endpoint for this application in HTTP mode.
Resource |
API endpoint |
Export |
Import |
---|---|---|---|
Banking documents: Account reports |
List account reports |
X |
|
Download an account report |
X |
||
Banking documents: Bank files |
List bank files |
X |
|
Push a bank file |
X |
||
Delete a file |
X |
||
Download a bank file |
X |
||
Banking documents: Connections |
List connections |
X |
|
Create a connection |
X |
||
Delete a connection |
X |
||
Banking documents: Statements |
List statements |
X |
|
Download a statement |
X |
||
Business documents: Client credit notes |
Get client credit notes |
X |
|
Create client credit notes |
X |
||
Update client credit notes |
X |
||
Business documents: Client invoices |
Get client invoices |
X |
|
Create client invoices |
X |
||
Update client invoices |
X |
||
Business documents: Client quotes |
Get client quotes |
X |
|
Create client quotes |
X |
||
Update client quotes |
X |
||
Business documents: Connections |
Get connections |
X |
|
Create a connection |
X |
||
Get connection |
X |
||
Business documents: Proforma invoices |
Get proforma invoices |
X |
|
Create proforma invoices |
X |
||
Update proforma invoices |
X |
||
Business documents: Purchase orders |
Get purchase orders |
X |
|
Create purchase orders |
X |
||
Update purchase orders |
X |
||
Business documents: Sales orders |
Get sales orders |
X |
|
Create sales orders |
X |
||
Update sales orders |
X |
||
Business documents: Supplier credit notes |
Get supplier credit notes |
X |
|
Create supplier credit notes |
X |
||
Update supplier credit notes |
X |
||
Business documents: Supplier invoices |
Get supplier invoices |
X |
|
Create supplier invoices |
X |
||
Update supplier invoices |
X |
||
Card expenses bank journal |
Endpoint name |
X |
|
Intragroup financing: Financings |
List financings where entity is borrower |
X |
|
List financings where entity is lender |
X |
||
Intragroup financing: Interests statements |
Get interests statement of financing |
X |
|
Organization: Entities |
List organizations |
X |
|
List organization's entities |
X |
||
Payments: Public API remittance |
Endpoint name |
X |