When you configure an export, import, or other type of flow step using the prebuilt Zoho Expense 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 Zoho Expense API documentation. *You can also create a composite endpoint for this application in HTTP mode.
|
Resource |
API endpoint |
Export |
Import |
|---|---|---|---|
|
Currencies |
List all currencies |
X |
|
|
Create a currency |
X |
||
|
Update a currency |
X |
||
|
Update details of a currency |
X |
||
|
Retrieve details of a currency |
X |
||
|
Delete a currency |
X |
||
|
Customers |
Create a customer |
X |
|
|
List of all customers |
X |
||
|
Update a customer |
X |
||
|
Retrieve details of a customer |
X |
||
|
Delete a customer |
X |
||
|
Expense categories |
Create expense categories |
X |
|
|
Update an expense category |
X |
||
|
Delete an expense category |
X |
||
|
Expense category |
List all expense categories |
X |
|
|
Delete expense category |
X |
||
|
Enable expense category |
X |
||
|
Disable expense category |
X |
||
|
Expense reports |
List all expense reports |
X |
|
|
Create an expense report |
X |
||
|
Update an expense report |
X |
||
|
Approve an expense report |
X |
||
|
Reject an expense report |
X |
||
|
Update an expense report |
X |
||
|
Reject an expense report |
X |
||
|
Reimburse an expense report |
X |
||
|
Expense report approval history |
X |
||
|
Expenses |
List all expenses |
X |
|
|
Create an expense |
X |
||
|
Update an expense |
X |
||
|
Merge expenses |
X |
||
|
Update an expense |
X |
||
|
Merge expenses |
X |
||
|
Projects |
List all projects |
X |
|
|
Create a project |
X |
||
|
Update a project |
X |
||
|
Update project details |
X |
||
|
Retrieve details of a project |
X |
||
|
Delete a project |
X |
||
|
Mark a project as active |
X |
||
|
Make a project inactive |
X |
||
|
Taxes |
Create a tax |
X |
|
|
Retrieve list of taxes |
X |
||
|
Update details of a tax |
X |
||
|
Retrieve details of a tax |
X |
||
|
Delete a tax |
X |
||
|
Retrieve details of a tax group |
X |
||
|
Trips |
Create a trip |
X |
|
|
Retrieve list of all trips |
X |
||
|
Update a trip |
X |
||
|
Retrieve details of a trip |
X |
||
|
Delete a trip request |
X |
||
|
Approve a trip request |
X |
||
|
Reject a trip request |
X |
||
|
Cancel a trip |
X |
||
|
Close a trip |
X |
||
|
User |
List all users |
X |
|
|
Update details of a user |
X |
||
|
Retrieve details of a user |
X |
||
|
Delete user |
X |
||
|
Make a user inactive |
X |
||
|
Make user active |
X |
||
|
Assign a role to a user |
X |
||
|
Users |
Create a user |
X |
|
|
Update a user |
X |