When you configure an export, import, or another type of flow step using the form view designed for the 3PL Central connector, the following API operations are supported:
API | Operation | Export | Import |
---|---|---|---|
Billing | Customer Itemized Charges List | X |
|
Create Invoice Binder |
X |
||
Customers |
Get all Customers |
X |
|
Get a Customer by ID |
X |
||
Get Retailers |
X |
||
Items: Get all Items for a specific Customer |
X |
||
Items: Get an item |
X |
||
Items: Get Aliases |
X |
||
Create a Customer |
X |
||
Delete a Customer |
X |
||
Items: Create an Item for specific Customer |
X |
||
Items: Update an existing item |
X |
||
Inventory |
Receivers: Get all Receivers |
X |
|
Receivers: Get a Receiver by ID |
X |
||
Receivers: Get all Receiver Items |
X |
||
Receivers: Get a Receiver Item by ID |
X |
||
Stock Statuses: Get all Inventory |
X |
||
Stock Statuses: Get all Stock Details |
X |
||
Stock Statuses: Get all Stock Summaries |
X |
||
Audits: Get all Audits |
X |
||
PurchaseOrders: Get PurchaseOrders |
X |
||
PurchaseOrders: Get PurchaseOrder by ID |
X |
||
Receivers: Create a Receiver |
X |
||
Receivers: Confirm a list of receivers |
X |
||
Edit TrackBy's: Update Single Inventory Items |
X |
||
PurchaseOrders: Create a Purchase Order |
X |
||
Mover |
X |
||
Orders |
Get all Orders |
X |
|
Get an Order by ID |
X |
||
Get a Fullfillinv by Order ID |
X |
||
Get Routing details by Order ID |
X |
||
Get Packages details by Order ID |
X |
||
Create an Order |
X |
||
Orders: Unconfirm an Order |
X |
||
Orders: Confirm a list of Orders |
X |
||
Properties |
Get all Facilities |
X |
|
Get all Carriers, services, and billing options |
X |
||
Get all Item Commodities |
X |
||
Get all Locations |
X |
||
Get a Location by ID |
X |
||
Get all Countries |
X |
||
Get Unit Of Measures |
X |
||
Add a new location |
X |
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