When you configure an export, import, or other type of flow step using the form view designed for the Microsoft Dynamics 365 Supply Chain Management connector, the following API operations are supported:
| API | Operation | Export | Import |
|---|---|---|---|
| CustomerGroups | List all Customer Groups | X | |
| Get a Customer Group | X | ||
| Create CustomerGroup | X | ||
| Update CustomerGroup | X | ||
| Delete CustomerGroup | X | ||
| Customers | List all Customers | X | |
| Get a Customer | X | ||
| Create Customer | X | ||
| Update Customer | X | ||
| Delete Customer | X | ||
| Products | List all Products | X | |
| Get a Product | X | ||
| Create Product | X | ||
| Update Product | X | ||
| Delete Product | X | ||
| SalesOrderHeaders | List all SalesOrderHeaders | X | |
| Get a SalesOrderHeader | X | ||
| Create SalesOrderHeaders | X | ||
| Update SalesOrderHeaders | X | ||
| Delete SalesOrderHeaders | X | ||
| SalesOrderLines | List all SalesOrderLines | X | |
| Get a SalesOrderLine | X | ||
| Create SalesOrderLines | X | ||
| Update SalesOrderLines | X | ||
| Delete SalesOrderLines | X | ||
| SalesOrderConfirmationHeaders | List all SalesOrderConfirmationHeaders | X | |
| SalesOrderConfirmationLines | List all SalesOrderConfirmationLines | X | |
| PurchaseOrderHeaders | List all PurchaseOrderHeaders | X | |
| Get a PurchaseOrderHeader | X | ||
| Create PurchaseOrderHeaders | X | ||
| Update PurchaseOrderHeaders | X | ||
| Delete PurchaseOrderHeaders | X | ||
| PurchaseOrderLines | List all PurchaseOrderLines | X | |
| Get a PurchaseOrderLine | X | ||
| Create PurchaseOrderLine | X | ||
| Update PurchaseOrderLine | X | ||
| Delete PurchaseOrderLine | X | ||
| PurchaseOrderConfirmationHeaders | List all PurchaseOrderConfirmationHeaders | X | |
| PurchaseOrderConfirmationLines | List all PurchaseOrderConfirmationLines | X | |
| SalesInvoiceHeaders | List all SalesInvoiceHeaders | X | |
| SalesInvoiceLines | List all SalesInvoiceLines | X |
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