When you configure an export, import, or another type of flow step using the form view designed for the BundleB2B connector, the following API operations are supported:
API | Operation | Export | Import |
---|---|---|---|
Company | Create a company | X | |
Update a company | X | ||
Delete a company | X | ||
Create or update a company | X | ||
Update a company's status | X | ||
Update a company's catalog |
X | ||
Get companies | X | ||
Get company details | X | ||
User | Get users | X | |
Get a user |
X | ||
Get a user by customer ID |
X | ||
Update a user |
X | ||
Create a user |
X | ||
Create or update a user |
X | ||
Delete a user |
X | ||
Orders | Get orders | X | |
Get an order | X | ||
Get order's product | X | ||
Create an order | X | ||
Update an order | X | ||
Create or update an order | X | ||
Update orders company attribute | X | ||
Update customer's BC orders | X | ||
Invoice | Get invoices | X | |
Get invoice details | X | ||
Create invoice | X | ||
Update an invoice | X | ||
Delete an invoice | X | ||
Create invoice from order | X | ||
Quote | Get a quote detail | X | |
Create a quote form | X | ||
Update a quote | X | ||
Ordered a quote | X | ||
Delete a quote | X | ||
Payments | Get payments | X | |
Delete a payment | X | ||
Get payment detail |
X | ||
Get payment transactions | X | ||
Update payment processing status | X | ||
Create offline payment | X | ||
Update an offline payment | X | ||
Create or update offline payment | X | ||
Address | Get addresses | X | |
Get an address | X | ||
Create a company's address | X | ||
Update an address | X | ||
Create or update an address | X | ||
Delete an address | X |
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