Get Vehicles List

Owned by Brian Banet, created
Last updated: Sept 27, 2024
1 min read

How it works

Post AP Bills may involve notations for vehicle information. Retrieve a vehicle list for reuse in other transactions. It make sense to combine this step with other data sync steps in a single workflow, or at least on a single canvas.

  1. Execute the task daily at 2 AM.

  2. Set the auth token for Agvance.

  3. Authenticate to generate a session id.

  4. Retrieve the vehicle list and load relevant fields into the Agvance Vehicles table.

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Download the package

 

 

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