Supported SAP Business One APIs – Celigo Help Center

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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