Available SAP Business One APIs

Naga Sri Hari Gonaboyina

Updated November 25, 2024 17:22

When you configure an export, import, or other type of flow step using the prebuilt SAP Business One 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 SAP Business One API documentation. *You can also create a composite endpoint for this application in HTTP mode.

Resource	API endpoint	Export	Import
Business partners	List all business partners	X
	Retrieve a business partner	X
	Create a business partner		X
	Update a business partner		X
	Delete a business partner		X
	Business partner service: create open balance		X
Credit notes	Get all credit notes	X
	Get a credit note	X
	Create a credit note		X
	Update a credit note		X
	Cancel a credit note		X
	Create cancellation document for a credit note		X
	Credit notes service: get approval template		X
	Credit notes service: handle approval request		X
Delivery notes	Get all delivery notes	X
	Get a delivery note	X
	Create a delivery note		X
	Update a delivery note		X
	Close a delivery note		X
	Cancel a delivery note		X
	Create cancellation document for a delivery note		X
	Delivery notes service: get approval template		X
	Delivery notes service: handle approval request		X
Goods return request	Get all goods return requests	X
	Get a goods return request	X
	Create a goods return request		X
	Update a goods return request		X
	Close a goods return request		X
	Cancel a goods return request		X
	Create cancellation document for a goods return request		X
	Goods return request service: get approval template		X
	Goods return request service: handle approval request		X
Inventory gen entries	Get all inventory gen entries	X
	Get an inventory gen entries	X
	Create an inventory gen entries		X
	Update an inventory gen entries		X
Invoices	Get all invoices	X
	Get an invoice	X
	Create an invoice		X
	Update an invoice		X
	Cancel an invoice		X
	Reopen an invoice		X
	Create cancellation document for an invoice		X
	Invoices service: get approval template		X
	Invoices service: handle approval request		X
Items	Get all items	X
	Get an item	X
	Create an item		X
	Update an item		X
	Delete an item		X
	Cancel an item		X
Orders	List all orders	X
	Retrieve an order	X
	Create an order		X
	Update an order		X
	Close an order		X
	Cancel an order		X
	Orders service: get approval template		X
	Orders service: handle approval request		X
Purchase invoices	Get all purchase invoices	X
	Get a purchase invoice	X
	Create a purchase invoice		X
	Update a purchase invoice		X
	Close a purchase invoice		X
	Cancel a purchase invoice		X
	Reopen a purchase invoice		X
	Create cancellation document for a purchase invoice		X
Returns	Get all returns	X
	Get a return	X
	Create returns		X
	Update returns		X
	Close a return		X
	Cancel a return		X
	Create cancellation document for a return		X
	Returns service: get approval templates		X
	Returns service: handle approval request		X