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SAP Business One

Manage SMB operations including financials and sales

Integrate SAP Business One to manage business partners, items, orders, invoices, inventory, and general ledger using OAuth authentication.

Toolssap_business_one

Usage

01Add the block to your workflow and connect it to the upstream step.
02Connect the required credentials or OAuth provider before running.
03Fill in required inputs and optional parameters for the run.
04Run a test execution, inspect outputs, and iterate before deploying.
05Deploy the sap_business_one block with monitoring enabled in production.

Inputs (UI)

SAP Business One Account

oauth-input

Placeholder: Select SAP Business One account

Layout: full

Provider: sap

Resource

dropdown

Layout: full

Options: Business Partners, Items, Orders, Invoices

Custom Resource Path

short-input

Placeholder: e.g., $crossjoin(Items,BusinessPartners)

Layout: full

Condition: resource = "custom"

Operation

dropdown

Layout: full

Options: List All, Get by ID, Create, Update

Entity ID

short-input

Placeholder: Entity identifier

Layout: full

Condition: operation = ["get","update","delete"]

Query Parameters

short-input

Placeholder: $filter=CardType eq 'C'&$select=CardCode,CardName&$top=20

Layout: full

Condition: operation = "list"

Data (JSON)

code

Placeholder: { "CardCode": "C001", "CardName": "Customer ABC" }

Layout: full

Condition: operation = ["create","update"]

Inputs (API)

credential

string

Required

resource

string

Required

customResource

string

Optional

operation

string

Required

id

string

Optional

query

string

Optional

data

string

Optional

Outputs

Primary response type:

json

Tool Access

sap_odata