Zahara
Zahara is a complete purchase management platform enabling paperless approvals for supplier invoices and purchase requisition.
This connector is available in the following products and regions:
Service | Class | Regions |
---|---|---|
Logic Apps | Standard | All Logic Apps regions except the following: - Azure Government regions - Azure China regions - US Department of Defense (DoD) |
Power Automate | Premium | All Power Automate regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet - US Department of Defense (DoD) |
Power Apps | Premium | All Power Apps regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet - US Department of Defense (DoD) |
Contact | |
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URL | https://help.zaharasoftware.com/ |
Connector Metadata | |
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Publisher | Zahara Systems Ltd |
Website | www.zaharasoftware.com |
Privacy policy | https://www.zaharasoftware.com/privacy-policy/ |
The connector supports the following authentication types:
Default | Parameters for creating connection. | All regions | Not shareable |
Applicable: All regions
Parameters for creating connection.
This is not shareable connection. If the power app is shared with another user, another user will be prompted to create new connection explicitly.
Name | Type | Description | Required |
---|---|---|---|
API Key | securestring | The API Key for this api | True |
Name | Calls | Renewal Period |
---|---|---|
API calls per connection | 100 | 60 seconds |
Create Draft Invoice |
Creates a new draft invoice. |
Create Invoice |
Creates a new invoice. |
Create Purchase Order |
Creates a new purchase order. |
Create Supplier |
Creates a new supplier. |
Update Supplier |
Updates an existing supplier. |
Creates a new draft invoice.
Parameters
Name | Key | Required | Type | Description |
---|---|---|---|---|
Sender Email
|
SenderEmail | True | string |
Sender Email |
Receiver Email
|
RecipientEmail | True | string |
Receiver Email |
Date when invoice was raised
|
RaisedDate | date-time |
Date |
|
File to upload
|
File | file |
File to upload |
Returns
- response
- integer
Creates a new invoice.
Parameters
Name | Key | Required | Type | Description |
---|---|---|---|---|
InvoiceNumber
|
InvoiceNumber | string | ||
PurchaseOrderNumber
|
PurchaseOrderNumber | string | ||
RaisedDate
|
RaisedDate | date-time | ||
DueDate
|
DueDate | date-time | ||
SupplierReferenceNumber
|
SupplierReferenceNumber | string | ||
Description
|
Description | string | ||
Comments
|
Comments | string | ||
DivisionName
|
DivisionName | string | ||
CurrencyCode
|
CurrencyCode | string | ||
CostCode
|
CostCode | string | ||
Quantity
|
Quantity | double | ||
Price
|
Price | double | ||
LineDescription
|
LineDescription | string | ||
NominalCode
|
NominalCode | string | ||
TaxCode
|
TaxCode | string | ||
TaxValue
|
TaxValue | double | ||
DiscountPercentage
|
DiscountPercentage | double | ||
ProductCode
|
ProductCode | string | ||
ProjectCode
|
ProjectCode | string |
Returns
- response
- integer
Creates a new purchase order.
Parameters
Name | Key | Required | Type | Description |
---|---|---|---|---|
RequisitorName
|
RequisitorName | string | ||
RequiredDate
|
RequiredDate | date-time | ||
SupplierReferenceNumber
|
SupplierReferenceNumber | string | ||
Description
|
Description | string | ||
Comments
|
Comments | string | ||
DivisionName
|
DivisionName | string | ||
CurrencyCode
|
CurrencyCode | string | ||
CostCode
|
CostCode | string | ||
Quantity
|
Quantity | double | ||
Price
|
Price | double | ||
LineDescription
|
LineDescription | string | ||
NominalCode
|
NominalCode | string | ||
TaxCode
|
TaxCode | string | ||
TaxValue
|
TaxValue | double | ||
DiscountPercentage
|
DiscountPercentage | double | ||
ProductCode
|
ProductCode | string | ||
ProjectCode
|
ProjectCode | string |
Returns
- response
- integer
Creates a new supplier.
Parameters
Name | Key | Required | Type | Description |
---|---|---|---|---|
AddressLines
|
AddressLines | string | ||
ContactName
|
ContactName | string | ||
CountryCode
|
CountryCode | string | ||
Email
|
string | |||
PostCode
|
PostCode | string | ||
ReferenceNumber
|
ReferenceNumber | string | ||
SupplierName
|
SupplierName | string | ||
Telephone
|
Telephone | string | ||
Type
|
Type | string |
Returns
- response
- integer
Updates an existing supplier.
Parameters
Name | Key | Required | Type | Description |
---|---|---|---|---|
Id of supplier to update
|
id | True | integer |
Id of supplier to update |
Id
|
Id | integer | ||
AddressLines
|
AddressLines | string | ||
ContactName
|
ContactName | string | ||
CountryCode
|
CountryCode | string | ||
Email
|
string | |||
PostCode
|
PostCode | string | ||
ReferenceNumber
|
ReferenceNumber | string | ||
SupplierName
|
SupplierName | string | ||
Telephone
|
Telephone | string | ||
Type
|
Type | string |
Returns
- response
- object
New Approval Comment |
When a new approval comment is added at a step. |
New Cost Code |
When a new cost code is created. |
New Document Approved |
When a new document is approved. |
New Invoice |
When a new invoice is created. |
New Invoice Set as Exported |
When a new invoice is set as exported. |
New Nominal Code |
When a new nominal code is created. |
New Project |
When a new project is created. |
New Purchase Order |
When a new purchase order is created. |
New Purchase Order Sent to Supplier |
When a new purchase order is sent to supplier. |
New Purchase Requsition |
When a new purchase requsition is created. |
New Supplier |
When a new supplier is created. |
New Tax Code |
When a new tax code is created. |
Supplier Amended |
When an existing supplier is updated. |
When a new document is approved.
Parameters
Name | Key | Required | Type | Description |
---|---|---|---|---|
Document type
|
documentType | True | string |
Determines what kind of document it is |
Returns
Name | Path | Type | Description |
---|---|---|---|
Id
|
Id | integer | |
Code
|
Code | string | |
Description
|
Description | string | |
DateCreated
|
DateCreated | date-time | |
IsActive
|
IsActive | boolean |
Name | Path | Type | Description |
---|---|---|---|
ProcessToken
|
ProcessToken | uuid | |
StepResult
|
StepResult | string | |
Message
|
Message | string | |
Approved
|
Approved | boolean | |
ActionDate
|
ActionDate | date-time | |
DateCreated
|
DateCreated | date-time | |
Comment
|
Comment | string | |
Document
|
Document | DocumentSimpleIntegrationModel | |
ApprovedBy
|
ApprovedBy | UserIntegrationModel |
Name | Path | Type | Description |
---|---|---|---|
DocumentNumber
|
DocumentNumber | string | |
Type
|
Type | string | |
Status
|
Status | string | |
DivisionName
|
DivisionName | string | |
CurrencyCode
|
CurrencyCode | string |
Name | Path | Type | Description |
---|---|---|---|
UserName
|
UserName | string | |
Email
|
string | ||
JobTitle
|
JobTitle | string | |
TelephoneNumber
|
TelephoneNumber | string |
Name | Path | Type | Description |
---|---|---|---|
DocumentNumber
|
DocumentNumber | string | |
PurchaseOrderNumber
|
PurchaseOrderNumber | string | |
TotalNetValue
|
TotalNetValue | double | |
TotalGrossValue
|
TotalGrossValue | double | |
TotalTaxValue
|
TotalTaxValue | double | |
IsCreditNote
|
IsCreditNote | boolean | |
RaisedDate
|
RaisedDate | date-time | |
DueDate
|
DueDate | date-time | |
IsBasedOnAnyOrder
|
IsBasedOnAnyOrder | boolean | |
CurrentExportStatus
|
CurrentExportStatus | string | |
SyncDate
|
SyncDate | date-time | |
SyncType
|
SyncType | string | |
BillingAddress
|
BillingAddress | AddressIntegrationModel | |
DocumentId
|
DocumentId | integer | |
Description
|
Description | string | |
LastUpdated
|
LastUpdated | date-time | |
DateCreated
|
DateCreated | date-time | |
DeliveryAddress
|
DeliveryAddress | AddressIntegrationModel | |
Supplier
|
Supplier | SupplierSimpleIntegrationModel | |
LineItems
|
LineItems | array of LineItemIntegrationModel | |
Type
|
Type | string | |
Status
|
Status | string | |
DivisionName
|
DivisionName | string | |
CurrencyCode
|
CurrencyCode | string |
Name | Path | Type | Description |
---|---|---|---|
AddressLines
|
AddressLines | string | |
Postcode
|
Postcode | string | |
CountryCode
|
CountryCode | string |
Name | Path | Type | Description |
---|---|---|---|
SupplierName
|
SupplierName | string | |
ReferenceNumber
|
ReferenceNumber | string |
Name | Path | Type | Description |
---|---|---|---|
Quantity
|
Quantity | double | |
Description
|
Description | string | |
NominalCode
|
NominalCode | string | |
TaxCode
|
TaxCode | string | |
TaxPercentage
|
TaxPercentage | double | |
TaxValue
|
TaxValue | double | |
DiscountPercentage
|
DiscountPercentage | double | |
NetValue
|
NetValue | double | |
QuantityReceived
|
QuantityReceived | double | |
ProductCode
|
ProductCode | string | |
GrossValue
|
GrossValue | double | |
IsEmpty
|
IsEmpty | boolean | |
CostCode
|
CostCode | string | |
Price
|
Price | double | |
ProjectCode
|
ProjectCode | string | |
SupplierName
|
SupplierName | string | |
ReferenceNumber
|
ReferenceNumber | string |
Name | Path | Type | Description |
---|---|---|---|
Id
|
Id | integer | |
Code
|
Code | string | |
Description
|
Description | string | |
IsActive
|
IsActive | boolean | |
DateCreated
|
DateCreated | date-time |
Name | Path | Type | Description |
---|---|---|---|
Id
|
Id | integer | |
ProjectName
|
ProjectName | string | |
ProjectCode
|
ProjectCode | string | |
Description
|
Description | string | |
Start
|
Start | date-time | |
End
|
End | date-time | |
Status
|
Status | string | |
DateCreated
|
DateCreated | date-time |
Name | Path | Type | Description |
---|---|---|---|
DocumentNumber
|
DocumentNumber | string | |
RequiredDate
|
RequiredDate | date-time | |
TotalNetValue
|
TotalNetValue | double | |
TotalGrossValue
|
TotalGrossValue | double | |
TotalTaxValue
|
TotalTaxValue | double | |
SupplierComment
|
SupplierComment | string | |
SentToSupplier
|
SentToSupplier | boolean | |
EverSentToSupplier
|
EverSentToSupplier | boolean | |
AcceptedBySupplier
|
AcceptedBySupplier | boolean | |
ReportStatus
|
ReportStatus | string | |
IsFullyReceived
|
IsFullyReceived | boolean | |
IsReceivedInExcess
|
IsReceivedInExcess | boolean | |
IsNotReceivedAtAll
|
IsNotReceivedAtAll | boolean | |
Requisitor
|
Requisitor | UserIntegrationModel | |
DocumentId
|
DocumentId | integer | |
Description
|
Description | string | |
LastUpdated
|
LastUpdated | date-time | |
DateCreated
|
DateCreated | date-time | |
DeliveryAddress
|
DeliveryAddress | AddressIntegrationModel | |
Supplier
|
Supplier | SupplierSimpleIntegrationModel | |
LineItems
|
LineItems | array of LineItemIntegrationModel | |
Type
|
Type | string | |
Status
|
Status | string | |
DivisionName
|
DivisionName | string | |
CurrencyCode
|
CurrencyCode | string |
Name | Path | Type | Description |
---|---|---|---|
DocumentNumber
|
DocumentNumber | string | |
RequiredDate
|
RequiredDate | date-time | |
TotalNetValue
|
TotalNetValue | double | |
TotalGrossValue
|
TotalGrossValue | double | |
UsersToNotify
|
UsersToNotify | string | |
WasPoGenerated
|
WasPoGenerated | boolean | |
Requisitor
|
Requisitor | UserIntegrationModel | |
DocumentId
|
DocumentId | integer | |
Description
|
Description | string | |
LastUpdated
|
LastUpdated | date-time | |
DateCreated
|
DateCreated | date-time | |
DeliveryAddress
|
DeliveryAddress | AddressIntegrationModel | |
Supplier
|
Supplier | SupplierSimpleIntegrationModel | |
LineItems
|
LineItems | array of LineItemIntegrationModel | |
Type
|
Type | string | |
Status
|
Status | string | |
DivisionName
|
DivisionName | string | |
CurrencyCode
|
CurrencyCode | string |
Name | Path | Type | Description |
---|---|---|---|
Id
|
Id | integer | |
ContactName
|
ContactName | string | |
Email
|
string | ||
LastUpdated
|
LastUpdated | date-time | |
DateCreated
|
DateCreated | date-time | |
Telephone
|
Telephone | string | |
VatReg
|
VatReg | string | |
DefaultNominalCode
|
DefaultNominalCode | string | |
DefaultTaxCode
|
DefaultTaxCode | string | |
DefaultCostCode
|
DefaultCostCode | string | |
DefaultPaymentTerms
|
DefaultPaymentTerms | integer | |
Notes
|
Notes | string | |
Terms
|
Terms | string | |
Type
|
Type | string | |
IsActive
|
IsActive | boolean | |
Address
|
Address | AddressIntegrationModel | |
SupplierName
|
SupplierName | string | |
ReferenceNumber
|
ReferenceNumber | string |
Name | Path | Type | Description |
---|---|---|---|
OriginalId
|
OriginalId | integer | |
Id
|
Id | integer | |
ContactName
|
ContactName | string | |
Email
|
string | ||
LastUpdated
|
LastUpdated | date-time | |
DateCreated
|
DateCreated | date-time | |
Telephone
|
Telephone | string | |
VatReg
|
VatReg | string | |
DefaultNominalCode
|
DefaultNominalCode | string | |
DefaultTaxCode
|
DefaultTaxCode | string | |
DefaultCostCode
|
DefaultCostCode | string | |
DefaultPaymentTerms
|
DefaultPaymentTerms | integer | |
Notes
|
Notes | string | |
Terms
|
Terms | string | |
Type
|
Type | string | |
IsActive
|
IsActive | boolean | |
Address
|
Address | AddressIntegrationModel | |
SupplierName
|
SupplierName | string | |
ReferenceNumber
|
ReferenceNumber | string |
Name | Path | Type | Description |
---|---|---|---|
Id
|
Id | integer | |
Code
|
Code | string | |
CodeName
|
CodeName | string | |
TaxPercentage
|
TaxPercentage | double | |
Display
|
Display | boolean | |
DateCreated
|
DateCreated | date-time |
This is the basic data type 'integer'.
This is the type 'object'.