Connector resources that contain payment-specific fields like credit card details (e.g. /payments or /credit-cards) are not available for "Try It Out" testing in the UI due to security and compliance concerns. These endpoints can still be accessed via CURL to make API calls through code or other tools such as Postman, but they are not available in the SAP Open Connectors UI for testing and the Try it Out option is grayed out.
This has no impact to the underlying APIs or functionality and only impacts the ability to test these resources in the SAP Open Connectors UI.
The following table lists the affected connectors and resources inaccessible through the Try It Out UI functionality:
| Connector Name | Connector ID | Resource | Operation | Resource ID | Object Name (where relevant) |
|---|---|---|---|---|---|
| BigCommerce | 118 | orders | GET | 1291 | -- |
| BigCommerce | 118 | orders | POST | 1254 | -- |
| BigCommerce | 118 | orders/{id} | GET | 1259 | -- |
| BigCommerce | 118 | orders/{id} | PATCH | 1289 | -- |
| BigCommerce | 118 | orders/{id}/transactions | GET | 5048 | -- |
| Chargebee | 138 | customers | GET | 1510 | -- |
| Chargebee | 138 | customers | POST | 1515 | -- |
| Chargebee | 138 | customers/{id} | DELETE | 1513 | -- |
| Chargebee | 138 | customers/{id} | GET | 1514 | -- |
| Chargebee | 138 | customers/{id} | PATCH | 1511 | -- |
| Chargebee | 138 | events | GET | 1512 | -- |
| Chargebee | 138 | subscriptions | GET | 6092 | -- |
| Chargebee | 138 | subscriptions/{id} | GET | 6095 | -- |
| Chargify | 147 | product-families/{productFamilyId}/products | GET | 5323 | -- |
| Chargify | 147 | product-families/{productFamilyId}/products | POST | 1536 | -- |
| Chargify | 147 | products | GET | 1528 | -- |
| Chargify | 147 | products/{id} | GET | 1529 | -- |
| Chargify | 147 | products/{id} | PATCH | 1538 | -- |
| Chargify | 147 | subscriptions | GET | 1542 | -- |
| Chargify | 147 | subscriptions | POST | 1535 | -- |
| Chargify | 147 | subscriptions/{id} | GET | 1537 | -- |
| Chargify | 147 | subscriptions/{id}/transactions | GET | 1530 | -- |
| Chargify | 147 | transactions | GET | 1531 | -- |
| Chargify | 147 | transactions/{id} | GET | 1532 | -- |
| Clover | 223 | locations | GET | 4489 | -- |
| Clover | 223 | locations | PATCH | 4494 | -- |
| Clover | 223 | orders/{orderId} | GET | 4628 | -- |
| Clover | 223 | payments | POST | 4493 | -- |
| Concur | 200 | expenses | POST | 3590 | -- |
| Concur | 200 | expenses/{id} | PATCH | 3609 | -- |
| Docusign | 78 | envelopes/{id}/recipients | POST | 133 | -- |
| E-conomic | 234 | payment-terms | GET | 4953 | -- |
| E-conomic | 234 | payment-terms | POST | 4954 | -- |
| E-conomic | 234 | payment-terms/{id} | GET | 4956 | -- |
| E-conomic | 234 | payment-terms/{id} | PUT | 4957 | -- |
| Facebook Lead Ads | 108 | pages/{pageId} | GET | 579 | -- |
| Facebook Social | 111 | pages | GET | 4014 | -- |
| Facebook Social | 111 | user/{id}/accounts | GET | 611 | -- |
| Facebook Social | 111 | user/{id}/friends | GET | 614 | -- |
| Facebook Social | 111 | user/{id}/likes | GET | 608 | -- |
| Fortnox | 232 | invoices | POST | 4800 | -- |
| Fortnox | 232 | invoices/{id} | PATCH | 4803 | -- |
| Freshbooks | 84 | invoices | POST | 360 | -- |
| Freshbooks | 84 | invoices/{invoiceId} | PATCH | 362 | -- |
| Freshbooks | 84 | payments | GET | 353 | -- |
| Freshbooks | 84 | payments | POST | 355 | -- |
| Freshbooks | 84 | payments/{paymentId} | GET | 354 | -- |
| Freshbooks | 84 | payments/{paymentId} | PATCH | 357 | -- |
| Freshbooks | 231 | me | GET | 4745 | -- |
| InfusionSoft REST | 240 | orders | POST | 6706 | -- |
| InfusionSoft REST | 240 | orders/{id} | GET | 5151 | -- |
| Intacct | 278 | payments | POST | 7787 | -- |
| Intacct | 278 | recurring-invoices | POST | 7812 | -- |
| Intacct | 278 | recurring-order-entry-transactions | POST | 7816 | -- |
| Intacctv3 | 447 | credit-card-charges | GET | 12895 | -- |
| Intacctv3 | 447 | credit-card-charges/{id} | GET | 12896 | -- |
| Intacctv3 | 447 | credit-card-fee-entries | GET | 13936 | -- |
| Intacctv3 | 447 | credit-card-fee-entries/{id} | GET | 13937 | -- |
| Intacctv3 | 447 | credit-card-fees | GET | 13935 | -- |
| Intacctv3 | 447 | credit-card-fees/{id} | GET | 13938 | -- |
| Microsoft Dynamics Finance and Operations | 266 | customers | POST | 6206 | -- |
| Netsuite CRM | 183 | accounts | GET | 10282 | accounts |
| Netsuite CRM | 183 | accounts | POST | 10283 | accounts |
| Netsuite CRM | 183 | accounts/{id} | GET | 10284 | accounts |
| Netsuite CRM | 183 | accounts/{id} | PATCH | 10285 | accounts |
| Netsuite CRM | 183 | leads | GET | 10323 | leads |
| Netsuite CRM | 183 | leads | POST | 10324 | leads |
| Netsuite CRM | 183 | leads/{id} | GET | 10325 | leads |
| Netsuite CRM | 183 | leads/{id} | PATCH | 10326 | leads |
| Netsuite CRM | 183 | prospects | GET | 10335 | prospects |
| Netsuite CRM | 183 | prospects | POST | 10336 | prospects |
| Netsuite CRM | 183 | prospects/{id} | GET | 10337 | prospects |
| Netsuite CRM | 183 | prospects/{id} | PATCH | 10338 | prospects |
| Netsuite RESTlets | 381 | customer-payments | POST | 11053 | -- |
| Netsuite RESTlets | 381 | customer-payments/{id} | GET | 11055 | -- |
| Netsuite RESTlets | 381 | customer-payments/{id} | PATCH | 11056 | -- |
| Paypal | 194 | authorizations/{id} | GET | 3377 | -- |
| Paypal | 194 | authorizations/{id} | PATCH | 3378 | -- |
| Paypal | 194 | customers | GET | 3986 | -- |
| Paypal | 194 | customers | POST | 3985 | -- |
| Paypal | 194 | customers/{id} | GET | 3988 | -- |
| Paypal | 194 | customers/{id} | PATCH | 3987 | -- |
| Paypal | 194 | orders | POST | 5360 | -- |
| Paypal | 194 | orders/{id}/authorize | PATCH | 3387 | -- |
| Paypal | 194 | payments | GET | 3389 | -- |
| Paypal | 194 | payments | POST | 3390 | -- |
| Paypal | 194 | payments/{id} | GET | 3391 | -- |
| Paypal | 194 | payments/{id} | PATCH | 3392 | -- |
| Paypal | 194 | payments/{id}/execute | POST | 3393 | -- |
| Quickbooks On Prem | 100 | bill-payment-cards | POST | 12722 | billPaymentCards |
| Quickbooks On Prem | 100 | bill-payment-cards/{id} | PATCH | 12724 | billPaymentCards |
| Quickbooks On Prem | 100 | creditcard-charges | POST | 12750 | creditcardCharges |
| Quickbooks On Prem | 100 | creditcard-charges/{id} | PATCH | 12752 | creditcardCharges |
| Quickbooks On Prem | 100 | creditcard-credits | POST | 12755 | creditcardCredits |
| Quickbooks On Prem | 100 | creditcard-credits/{id} | PATCH | 12757 | creditcardCredits |
| Quickbooks On Prem | 100 | customers | POST | 12765 | customers |
| Quickbooks On Prem | 100 | customers/{id} | PATCH | 12768 | customers |
| Quickbooks On Prem | 100 | payments | POST | 12803 | payments |
| Quickbooks On Prem | 100 | payments/{id} | PATCH | 12805 | payments |
| Recurly | 199 | customers/{id}/invoices | GET | 3560 | -- |
| Recurly | 199 | customers/{id}/transactions | GET | 3562 | -- |
| Recurly | 199 | invoices | GET | 3578 | -- |
| Recurly | 199 | invoices/{id} | GET | 3558 | -- |
| Recurly | 199 | transactions | GET | 3579 | -- |
| Recurly | 199 | transactions | POST | 3581 | -- |
| Recurly | 199 | transactions/{id} | GET | 3582 | -- |
| SAP Business One | 215 | customers | POST | 8570 | customers |
| SAP Business One | 215 | customers/{id} | PATCH | 8573 | customers |
| SAP Business One | 215 | invoice-drafts | POST | 8581 | invoiceDrafts |
| SAP Business One | 215 | invoice-drafts/{id} | PATCH | 8583 | invoiceDrafts |
| SAP S4 HANA Cloud | 249 | business-partners | GET | 5462 | -- |
| SAP S4 HANA Cloud | 249 | business-partners | POST | 5463 | -- |
| SAP S4 HANA Cloud | 249 | business-partners/{id} | GET | 5464 | -- |
| SAP S4 HANA Cloud | 249 | business-partners/{id} | PATCH | 5465 | -- |
| Shopify | 48 | orders/{orderId}/payments | POST | 1209 | -- |
| Shopify | 48 | orders/{orderId}/refunds | GET | 5415 | -- |
| Shopify | 48 | orders/{orderId}/refunds | POST | 1234 | -- |
| Shopify | 48 | orders/{orderId}/refunds-calculate | POST | 1239 | -- |
| Shopify | 48 | orders/{orderId}/refunds/{refundId} | GET | 1240 | -- |
| SAP Open Connectors for Stripe | 144 | charges | GET | 1447 | -- |
| SAP Open Connectors for Stripe | 144 | charges | POST | 1431 | -- |
| SAP Open Connectors for Stripe | 144 | charges/{id} | GET | 1437 | -- |
| SAP Open Connectors for Stripe | 144 | charges/{id} | PATCH | 1456 | -- |
| SAP Open Connectors for Stripe | 144 | charges/{id}/capture | POST | 1434 | -- |
| SAP Open Connectors for Stripe | 144 | charges/{id}/refunds | POST | 1448 | -- |
| SAP Open Connectors for Stripe | 144 | customers | GET | 1455 | -- |
| SAP Open Connectors for Stripe | 144 | customers | POST | 1454 | -- |
| SAP Open Connectors for Stripe | 144 | customers/{customerId} | GET | 4214 | -- |
| SAP Open Connectors for Stripe | 144 | customers/{customerId} | PATCH | 4215 | -- |
| SAP Open Connectors for Stripe | 144 | customers/{customerId}/payment-methods | GET | 4216 | -- |
| SAP Open Connectors for Stripe | 144 | customers/{customerId}/payment-methods | POST | 4217 | -- |
| SAP Open Connectors for Stripe | 144 | customers/{customerId}/payment-methods/{paymentId} | GET | 1460 | -- |
| SAP Open Connectors for Stripe | 144 | customers/{customerId}/payment-methods/{paymentId} | PATCH | 1461 | -- |
| SAP Open Connectors for Stripe | 144 | customers/{customerId}/subscriptions | GET | 4218 | -- |
| SAP Open Connectors for Stripe | 144 | customers/{customerId}/subscriptions | POST | 4219 | -- |
| SAP Open Connectors for Stripe | 144 | customers/{customerId}/subscriptions/{subscriptionId} | GET | 1467 | -- |
| SAP Open Connectors for Stripe | 144 | customers/{customerId}/subscriptions/{subscriptionId} | PATCH | 1465 | -- |
| SAP Open Connectors for Stripe | 144 | plans | POST | 1433 | -- |
| SAP Open Connectors for Stripe | 144 | products | GET | 1443 | -- |
| SAP Open Connectors for Stripe | 144 | products | POST | 1450 | -- |
| SAP Open Connectors for Stripe | 144 | products/{id} | GET | 1451 | -- |
| SAP Open Connectors for Stripe | 144 | products/{id} | PATCH | 1452 | -- |
| SAP Open Connectors for Stripe | 144 | refunds | GET | 1444 | -- |
| SAP Open Connectors for Stripe | 144 | refunds/{id} | GET | 1445 | -- |
| SAP Open Connectors for Stripe | 144 | refunds/{id} | PATCH | 1449 | -- |
| SAP Open Connectors for Stripe | 144 | subscriptions | GET | 3589 | -- |
| SAP Open Connectors for Stripe | 144 | subscriptions/{id} | GET | 3837 | -- |
| SAP Open Connectors for Stripe | 144 | tokens | POST | 1432 | -- |
| SAP Open Connectors for Stripe | 144 | tokens/{id} | GET | 1436 | -- |
| Tango Card | 254 | credit-cards | GET | 5657 | -- |
| Tango Card | 254 | credit-cards | POST | 5658 | -- |
| Tango Card | 254 | credit-cards/{id} | DELETE | 5662 | -- |
| Tango Card | 254 | credit-cards/{id}/deposits | POST | 5661 | -- |
| Volusion | 51 | orders | POST | 10529 | orders |
| Workday | 271 | suppliers | POST | 6328 | -- |
| Zuorav2 | 195 | customers | POST | 3405 | -- |
| Zuorav2 | 195 | customers/{customerId}/history | GET | 3406 | -- |
| Zuorav2 | 195 | customers/{customerId}/payment-methods | GET | 3409 | -- |
| Zuorav2 | 195 | customers/{customerId}/payment-methods | POST | 3410 | -- |
| Zuorav2 | 195 | customers/{customerId}/payment-methods/{id} | PUT | 3412 | -- |
| Zuorav2 | 195 | customers/{customerId}/payments | GET | 3413 | -- |
| Zuorav2 | 195 | payment-methods | POST | 3426 | -- |
| Zuorav2 | 195 | payment-methods/{id} | PUT | 3429 | -- |
| Zuorav2 | 195 | payments | GET | 3430 | -- |
| Zuorav2 | 195 | payments | POST | 3431 | -- |
| Zuorav2 | 195 | payments/{id} | GET | 3433 | -- |
| Zuorav2 | 195 | payments/{id} | PUT | 3434 | -- |
