When you configure an export, import, or other type of flow step using the form view designed for the SAP Business One connector, the following API operations are supported:
API | Operation | Export | Import |
---|---|---|---|
Business Partners | List all Business Partners | X | |
Retrieve a Business Partner | X | ||
Create a Business Partner | X | ||
Update a Business Partner | X | ||
Create or Update Business Partner | X | ||
Delete a Business Partner | X | ||
Business Partner Service: Create Open Balance | X | ||
Orders | List all Orders | X | |
Retrieve an Order | X | ||
Create an Order | X | ||
Update an Order | X | ||
Create or Update an Order | X | ||
Close an Order | X | ||
Cancel an Order | X | ||
Orders Service: Get Approval Template | X | ||
Orders Service: Handle Approval Request | X | ||
Delivery Notes | Get Delivery Notes | X | |
Get a Delivery Note | X | ||
Create a Delivery Note | X | ||
Update a Delivery Note | X | ||
Create or 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 | ||
Invoices | Get all Invoices | X | |
Get an Invoice | X | ||
Create an Invoice | X | ||
Update an Invoice | X | ||
Create or 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 | ||
Credit Notes | Get all Credit Notes | X | |
Get a Credit Note | X | ||
Create a Credit Note | X | ||
Update a Credit Note | X | ||
Create or 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 | ||
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 | ||
Create or 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 | ||
Returns | Get all Returns | X | |
Get a Return | X | ||
Create Returns | X | ||
Update Returns | X | ||
Create or 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 | ||
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 | ||
Inventory Gen Entries | Get all Inventory Gen Entries | X | |
Get an Inventory Gen Entry | X | ||
Create an Inventory Gen Entry | X | ||
Update an Inventory Gen Entry | X | ||
Purchase Invoices | Get all Purchase Invoices | X | |
Get a Purchase Invoice | X | ||
Create a Purchase Invoice | X | ||
Update a Purchase Invoice | X | ||
Create or 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 |
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