When you configure an export, import, other type of flow step using the prebuilt ApparelMagic 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 ApparelMagic API documentation. You can also create a composite endpoint for this application in HTTP mode.
|
Resource |
API endpoint |
Export |
Import |
|---|---|---|---|
|
Chart of accounts |
List accounts |
X |
|
|
Get account by ID |
X |
||
|
Credit memos |
List credit memos |
X |
|
|
Get credit memo by ID |
X |
||
|
Create credit memo |
X |
||
|
Update credit memo |
X |
||
|
Refund credit memo |
X |
||
|
Currencies |
List currencies |
X |
|
|
Get currency by ID |
X |
||
|
Customers |
List customers |
X |
|
|
Get customer by ID |
X |
||
|
Create customer |
X |
||
|
Update customer |
X |
||
|
Divisions |
List divisions |
X |
|
|
Get division by ID |
X |
||
|
Events |
List events |
X |
|
|
Get event by ID |
X |
||
|
Create event |
X |
||
|
Inventory |
List inventory |
X |
|
|
Get inventory by ID |
X |
||
|
Invoices |
List customer invoices |
X |
|
|
List invoices |
X |
||
|
Get invoice by ID |
X |
||
|
Create invoice |
X |
||
|
Update invoice |
X |
||
|
Authorize return on invoice |
X |
||
|
Credit invoice |
X |
||
|
Locations |
List locations |
X |
|
|
Get location by ID |
X |
||
|
Create location |
X |
||
|
Update location |
X |
||
|
Order items |
List order items |
X |
|
|
Cancel order items |
X |
||
|
Un-cancel order items |
X |
||
|
Allocate order items |
X |
||
|
Un-allocate order items |
X |
||
|
Force allocate order items |
X |
||
|
Orders |
List customer orders |
X |
|
|
List orders |
X |
||
|
Get order by ID |
X |
||
|
Create order |
X |
||
|
Update order |
X |
||
|
Cancel order |
X |
||
|
Un-cancel order |
X |
||
|
Allocate order |
X |
||
|
Un-allocate order |
X |
||
|
Pick order |
X |
||
|
Invoice order |
X |
||
|
Payments |
List customer payments |
X |
|
|
List payments |
X |
||
|
Get payment by ID |
X |
||
|
Create payment |
X |
||
|
Pick tickets |
List pick tickets |
X |
|
|
Get pick ticket by ID |
X |
||
|
Update pick ticket |
X |
||
|
Product attributes |
List product attributes |
X |
|
|
Get product attribute by ID |
X |
||
|
Products |
List products |
X |
|
|
Get product by ID |
X |
||
|
Create product |
X |
||
|
Update product |
X |
||
|
Projects |
List projects |
X |
|
|
Get project by ID |
X |
||
|
Calculate project requirements |
X |
||
|
Purchase orders |
List purchase orders |
X |
|
|
Get purchase order by ID |
X |
||
|
Create purchase order |
X |
||
|
List vendor purchase orders |
X |
||
|
Receivers |
List receivers |
X |
|
|
Get receiver by ID |
X |
||
|
Create receiver |
X |
||
|
Update receiver |
X |
||
|
List vendor receivers |
X |
||
|
Return authorizations |
List return authorizations |
X |
|
|
Get return authorization by ID |
X |
||
|
Create return authorization |
X |
||
|
Update return authorization |
X |
||
|
Credit return authorization |
X |
||
|
Salespeople |
List salespeople |
X |
|
|
Get salesperson by ID |
X |
||
|
Ship methods |
List ship methods |
X |
|
|
Get ship method by ID |
X |
||
|
Create ship method |
X |
||
|
Shipments |
List shipments |
X |
|
|
Get shipment by ID |
X |
||
|
Create shipment |
X |
||
|
Update shipment |
X |
||
|
Invoice shipment |
X |
||
|
Shipping terms |
List shipping terms |
X |
|
|
Get shipping term by ID |
X |
||
|
Create shipping term |
X |
||
|
Size ranges |
List size ranges |
X |
|
|
Get size range by ID |
X |
||
|
SKU warehouse |
List SKU warehouse |
X |
|
|
Get SKU warehouse by ID |
X |
||
|
Terms |
List terms |
X |
|
|
Get term by ID |
X |
||
|
Users |
List users |
X |
|
|
Get user by ID |
X |
||
|
Vendors |
List vendors |
X |
|
|
Get vendor by ID |
X |
||
|
Warehouses |
List warehouses |
X |
|
|
Get warehouse by ID |
X |