When you configure an export, import, or other type of flow step using the prebuilt Miva 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 Miva API documentation. *You can also create a composite endpoint for this application in HTTP mode.
API |
Operation |
Export |
Import |
---|---|---|---|
Availability Groups |
AvailabilityGroupList_Load_Query |
X |
|
AvailabilityGroupBusinessAccount_Update_Assigned |
X |
||
AvailabilityGroupCustomer_Update_Assigned |
X |
||
AvailabilityGroupPaymentMethod_Update_Assigned |
X |
||
AvailabilityGroupProduct_Update_Assigned |
X |
||
AvailabilityGroupShippingMethod_Update_Assigned |
X |
||
Categories |
CategoryList_Load_Parent |
X |
|
CategoryList_Load_Query |
X |
||
CategoryProductList_Load_Query |
X |
||
Category_Delete |
X |
||
Category_Insert |
X |
||
Ctegory_Update |
X |
||
Category_Product_Update_Assigned |
X |
||
Coupons |
CouponList_Load_Query |
X |
|
CouponPriceGroupList_Load_Query |
X |
||
Coupon_Insert |
X |
||
Coupon_Update |
X |
||
CouponList_Delete |
X |
||
CouponPriceGroup_Update_Assigned |
X |
||
Customers |
CustomerAddressList_Load_Query |
X |
|
CustomerCreditHistoryList_Load_Query |
X |
||
CustomerList_Load_Query |
X |
||
CustomerPriceGroupList_Load_Query |
X |
||
Customer_Delete |
X |
||
Customer_Insert |
X |
||
Customer_Update |
X |
||
CustomerCreditHistory_Delete |
X |
||
CustomerCreditHistory_Insert |
X |
||
Notes |
NoteList_Load_Query |
X |
|
Note_Delete |
X |
||
Note_Insert |
X |
||
Note_Update |
X |
||
Order Queue |
QueueOrderList_Load_Query |
X |
|
OrderList_Acknowledge |
X |
||
Orders |
OrderCustomFieldList_Load |
X |
|
OrderList_Load_Query |
X |
||
Order_Create |
X |
||
Order_Create_FromOrder |
X |
||
Order_Delete |
X |
||
Order_Update_Customer_Information |
X |
||
Order_Item_Add |
X |
||
Order_Item_Update |
X |
||
OrderItemList_BackOrder |
X |
||
OrderItemList_Cancel |
X |
||
OrderItemList_CreateReturn |
X |
||
OrderItemList_Delete |
X |
||
OrderReturnList_Received |
X |
||
Payments |
CustomerPaymentCardList_Load_Query |
X |
|
PaymentMethodList_Load |
X |
||
Order_Authorize |
X |
||
OrderPayment_Capture |
X |
||
OrderPayment_Refund |
X |
||
OrderPayment_Void |
X |
||
Price Groups |
PriceGroupCustomerList_Load_Query |
X |
|
PriceGroupList_Load_Query |
X |
||
PriceGroupProductList_Load_Query |
X |
||
PriceGroupProduct_Update_Assigned |
X |
||
PriceGroupCustomer_Update_Assigned |
X |
||
Products |
ProductList_Load_Query |
X |
|
ProductVariantList_Load_Product |
X |
||
Product_Delete |
X |
||
Product_Insert |
X |
||
Product_Update |
X |
||
ProductList_Adjust_Inventory |
X |
||
Shipments |
OrderItemList_CreateShipment |
X |
|
OrderShipmentList_Update |
X |
||
Quotes |
Quote_Convert |
X |
|
Quote_Copy |
X |
||
Quote_Delete |
X |
||
Quote_Update_Customer_Id |
X |
||
QuoteIndex_Load_Id |
X |
||
QuoteItem_Add |
X |
||
QuoteItem_Update |
X |
||
QuoteItemList_Delete |
X |
||
QuoteItemList_Load |
X |
||
QuoteNote_Insert |
X |
||
QuoteNote_Update |
X |
||
QuoteNote_Update_Public |
X |
||
QuoteNoteList_Delete |
X |
||
QuoteNoteList_Load_Query |
X |
||
Quote_Create_Empty |
X |
||
Quote_Load_Id |
X |
||
Quote_Send |
X |
||
Quote_Update_Expiry |
X |
||
Quote_Update_Requester_Information |
X |
||
QuoteCustomFieldandValueList_Load_Quote |
X |
||
QuoteCustomFieldValues_Update_Quote |
X |
||
Attributes & Attribute Templates |
AttributeTemplateAttribute_Delete |
X |
|
AttributeTemplateOption_Delete |
X |
||
AttributeTemplateOption_Set_Default |
X |
||
AttributeTemplate_Delete |
X |
||
Attribute_Delete |
X |
||
Option_Delete |
X |
||
Option_Set_Default |
X |
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