When you configure an export, import, or other type of flow step using the prebuilt Extensiv 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 Extensiv API documentation. You can also create a composite endpoint for this application in HTTP mode.
|
Resource |
API endpoint |
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 |
||
|
Items: Item activate |
X |
||
|
Items: Item imports |
X |
||
|
Customer manual rates |
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 |
||
|
Purchase orders: Get purchase orders |
X |
||
|
Purchase orders: Get purchase order by ID |
X |
||
|
Returns: Get returns |
X |
||
|
Adjustments: Get a list of all adjustments |
X |
||
|
Adjustments: Get a specific adjustment |
X |
||
|
Receivers: Create a receiver |
X |
||
|
Receivers: Confirm a list of receivers |
X |
||
|
Edit track-by's: Update single inventory items |
X |
||
|
Purchase orders: Create a purchase order |
X |
||
|
Create mover |
X |
||
|
Returns: Create return transaction |
X |
||
|
Receivers: Update a transaction ID |
X |
||
|
Receivers: Get a customer ID |
X |
||
|
Assemblies: Get a list of all assemblies |
X |
||
|
Assemblies: Get a specific assembly |
X |
||
|
Stock statuses: Get inventory details (SKU) |
X |
||
|
Stock statuses: Get stock summaries (SKU) |
X |
||
|
Purchase orders: Update a purchase order |
X |
||
|
Purchase orders: Delete a purchase order |
X |
||
|
Pallets: Get pallets |
X |
||
|
Pallets: Create pallets |
X |
||
|
Orders |
Get all orders |
X |
|
|
Get an order by ID |
X |
||
|
Get a fulfilling by order ID |
X |
||
|
Get routing details by order ID |
X |
||
|
Get packages details by order ID |
X |
||
|
Orders item: Get orders line item |
X |
||
|
Create an order |
X |
||
|
Orders: Unconfirm an order |
X |
||
|
Orders: Confirm a list of orders |
X |
||
|
Get order and billing details |
X |
||
|
Create orders resource list |
X |
||
|
Create order confirm |
X |
||
|
Create cancel order |
X |
||
|
Create split overallocated order |
X |
||
|
Update allocate order |
X |
||
|
Update deallocate order |
X |
||
|
Update fullfillinv |
X |
||
|
Update orders & detail billing details |
X |
||
|
Update order/routing |
X |
||
|
Update orders/packages |
X |
||
|
Get order by reference number |
X |
||
|
Get orders shipped |
X |
||
|
Get order details with saved elements |
X |
||
|
Get pick jobs |
X |
||
|
Get orders picklist |
X |
||
|
Update orders item |
X |
||
|
Delete orders item |
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 |
||
|
UI properties |
Get user |
X |
|
|
Report definitions |
Get stock status (TXT) |
X |
|
|
|
Get stock status (PDF) |
X |