When you configure an export, import, or other type of flow step using the prebuilt LogiSense 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 LogiSense API documentation. You can also create a composite endpoint for this application in HTTP mode.
|
Resource |
API endpoint |
Export |
Import |
|---|---|---|---|
|
Account |
Get all account objects |
X |
|
|
Get account by ID |
X |
||
|
Add account |
X |
||
|
Account - contact |
Get account contact by ID |
X |
|
|
Update account contact |
X |
||
|
Add account contact |
X |
||
|
Account - package |
Get all packages |
X |
|
|
Get package detail by ID |
X |
||
|
Add account package from catalog |
X |
||
|
Account - summary |
Get account summary by ID |
X |
|
|
Credit note |
Get credit notes |
X |
|
|
Get credit note render |
X |
||
|
Invoices |
Get invoices |
X |
|
|
Get invoices by ID |
X |
||
|
Payment |
Post payment to account |
X |
|
|
Sales order |
Create order |
X |
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