SAP Business One Integrations

Update Purchase Order

Update a Purchase Order.

List Updated Purchase Orders

Get a List of all Purchase Orders created or updated since last run.

Create Purchase Order

Create a Purchase Order.

List Purchase Orders

Lists all purchase orders.

Get Purchase Order

Get a Purchase Order by ID.

List New Purchase Order

Get a List of all Purchase Orders created since last run.

Create Credit Note

Create a Credit Note.

Reopen Credit Note

Reopen a Credit Note by ID.

Update Credit Note

Update a Credit Note by ID.

Create Credit Note Cancellation Document

Cancel a Credit Note Cancellation Document by ID.

Delete Credit Note

Delete a Credit Note by ID.

List Credit Notes

Get a list of all credit notes.

List New Credit Notes

Get a List of all Credit Notes created since last run.

Cancel Credit Note

Cancel a Credit Note by ID.

Close Credit Note

Close a Credit Note by ID.

Get Credit Note

Get a Credit Note by ID.

List Updated User Defined Objects

List all user defined objects updated since the last successful run.

List User Defined Objects

List all user defined objects.

Create User Defined Object Entity

Create a user defined object entity.

Get User Defined Object

Get a user defined object.

Delete User Defined Object Entity

Delete a user defined object entity.

List New User Defined Objects

List all user defined objects created since the last successful run.

Update User Defined Object Entity

Update a user defined object entity.

Delete Business Partner

Deleta a Business Partner by ID.

List New Business Partners

Get a List of all Business Partners created since last run.

Create Business Partner

Create a Business Partner.

List Business Partners

Get a List of all Business Partners.

List Updated Business Partners

Get a List of all Business Partners created or updated since last run.

Get Business Partner

Get a Business Partner by ID.

Update Business Partner

Update a Business Partner by ID.

Cancel Inventory Transfer Request

Cancel an Inventory Transfer Request by ID.

Update Inventory Transfer Request

Update an Inventory Transfer Request by ID.

List Inventory Transfer Requests

Get a List of Inventory Transfer Requests.

Create Inventory Transfer Request

Create an Inventory Transfer Request.

Get Inventory Transfer Request

Get an Inventory Transfer Request by ID.

List Down Payments

Get a List of all Down Payments.

Cancel Down Payment

Cancel a Down Payment by ID.

List Updated Down Payments

Get a List of all Down Payments created or updated since last run.

Update Down Payment

Update a Down Payment by ID.

Reopen Down Payment

Cancel a Down Payment by ID.

Delete Down Payment

Delete a Down Payment by ID.

List New Down Payments

Get a List of all Down Payments created since last run.

Create Down Payment

Create a Down Payment.

Get Down Payment

Get details of a Down Payment by ID.

Close Down Payment

Close a Down Payment by ID.

Create Down Payment Cancellation Document

Create a Cancellation Document for a Down Payment by ID.

Create Order

Create an Order.

Create Cancellation Document

Create a Cancellation Document for an Order by ID.

List Orders

Get a List of all Orders.

Close Order

Close an Order by ID.

Get Order

Get an Order by ID.

Cancel Order

Cancel an Order by ID.

Reopen Order

Reopen an Order by ID.

List New Orders

Get a List of all Orders created since last run.

Update Order

Update an Order by ID.

List Updated Orders

Get a List of all Orders created or updated since last run.

Update Stock Transfer

Update a Stock Transfer by ID.

Get Stock Transfer

Get a Stock Transfer by ID.

Delete Stock Transfer

Delete a Stock Transfer by ID.

Create Stock Transfer

Create a Stock Transfer.

List Stock Transfers

Get a List of Stock Transfers.

Create Item Group

Create a new item group.

Get Item Group

Get the specified item group.

Update Item Group

Update the specified item group.

List Item Groups

List all item groups.

Delete Item Group

Delete the specified item group.

Create Delivery Note

Create a Delivery Note.

List Delivery Notes

Get a list of all delivery notes.

List Updated Delivery Notes

Get a list of all Delivery Notes created or updated since the last run.

Update Delivery Note

Update a Delivery Note.

List New Delivery Notes

Get a list of all Delivery Notes created since the last run.

Get Delivery Note

Get a Delivery Note by ID.

Get Sales Person

Get the details of the specified sales employee.

Update Sales Person

Update a sales employee.

Delete Sales Person

Delete the specified sales employee.

Create Sales Person

Create a new sales employee.

List Sales People

List all sales people.

Get SQL Query

Get the specified SQL query.

Delete SQL Query

Delete the specified SQL query.

Create SQL Query

Create a new SQL query.

List SQL Queries

List all SQL Queries

Execute SQL Query

Executes the specified SQL query.

Update SQL Query

Update the specififed SQL query.

List Invoices

Get a List of all Invoices.

List New Invoices

Get a List of all Invoices created since last run.

Update Invoice

Update an Invoice by ID.

List Updated Invoices

Get a List of all Invoices created or updated since last run.

Get Invoice

Get an Invoice by ID.

Create Invoice

Create an Invoice.

Get Warehouse

Get Details of a Warehouse by ID.

Delete Warehouse

Delete a Warehouse by ID.

Update Warehouse

Update a Warehouse by ID.

Create Warehouse

Create a Warehouse.

List Warehouses

Get a List of Warehouses.

List New Purchase Invoices

Get a List of all Purchase Invoices created since last run.

Create Purchase Invoice

Create a Purchase Invoice.

Get Purchase Invoice

Get a Purchase Invoice

List Updated Purchase Invoices

Get a List of all Purchase Invoices created or updated since last run.

Update Purchase Invoice

Update a Purchase Invoice.

List Purchase Invoices

Lists all purchase invoices.

Create Incoming Payment

Create an Incoming Payment.

Update Incoming Payment

Update an Incoming Payment by ID.

Cancel Incoming Payment by System Date

Cancel an Incoming Payment by ID.

List Approval Templates

Get a List of Approval Templates for an Incoming Payment by ID.

Get Incoming Payment

Get an Incoming Payment by ID.

Cancel Incoming Payment

Cancel an Incoming Payment by ID.

Request Approve Cancellation

Request Approve Cancellation for an Incoming Payment by ID.

List Incoming Payments

Get a List of all Incoming Payments.

Get User Object Metadata

Get the metadata of a user object.

List User Objects Metadata

List the metadata of all user objects.

Update Inventory Counting

Update an Inventory Counting by ID.

Create Inventory Counting

Create an Inventory Counting.

Get Inventory Counting

Get Details of an Inventory Counting by ID.

List Inventory Countings

Get a List of all Inventory Countings.

List New Inventory Countings

Get a List of all Inventory Countings created since last run.

Create Item

Create an Item.

Get Item

Get an Item by ID.

List New Items

Get a List of all Items created since last run.

List Updated Items

Get a List of all Items created or updated since last run.

Delete Item

Delete an Item by ID.

List Items

Get a List of all Items.

Update Item

Update an Item by ID.

Set Currency Rate

Set the Rate of a Currency.

Get Currency Rate

Get the Rate of a Currency at a Specified date.

Perform Cross Join

Query multiple entity sets at once.

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