When you configure an export, import, other type of flow step using the prebuilt Tipalti 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 Tipalti API documentation. You can also create a composite endpoint for this application in HTTP mode.
|
Resource |
API endpoint |
Export |
Import |
|---|---|---|---|
|
Custom fields |
Get list of custom fields |
X |
|
|
Get custom field by ID |
X |
||
|
Get list of value options |
X |
||
|
Get value option by ID |
X |
||
|
GL accounts |
Get list of GL accounts |
X |
|
|
Get GL account by ID |
X |
||
|
Invoice batches |
Create invoice batch |
X |
|
|
Get invoice batch upload summary by ID |
X |
||
|
Invoices |
Get list of invoices |
X |
|
|
Get invoice by ID |
X |
||
|
Get list of invoice lines |
X |
||
|
Get invoice line by ID |
X |
||
|
Payees |
Get invitation to payee |
X |
|
|
Create invitation to payee |
X |
||
|
Get list of payees |
X |
||
|
Create payee |
X |
||
|
Get payee by ID |
X |
||
|
Update payee |
X |
||
|
Update payee payment method |
X |
||
|
Payer entities |
Get list of payer entities |
X |
|
|
Get payer entity by ID |
X |
||
|
Payment batches |
Create payment batch |
X |
|
|
Get payment batch upload summary by ID |
X |
||
|
Get payment batch instructions by ID |
X |
||
|
Payments |
Get list of payments |
X |
|
|
Get payment by ID |
X |
||
|
Tax codes |
Get list of tax codes |
X |
|
|
Get tax code by ID |
X |