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 |
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