Operations
Integration Cloud provides pre-configured applications. The Applications contain SaaS provider-specific information that enables you to connect to a particular SaaS provider. Further, each Application uses an Account to connect to the provider's back end and perform Operations.
Note:
Users who have the required permissions under
Settings 
> Project Permissions can create, update, or delete Operations.
Each application comes with a predefined set of Operations. You can also create your own custom Operations and also edit/delete those custom Operations. This page lists all the available Operations for a selected application including predefined Operations.
See
FTP Predefined Operations for information on the FTP operations.
See
SFTP Predefined Operations for information on the SFTP operations.
See
AS2 Predefined Operations for information on the Applicability Statement 2 (AS2) operations.
See
Database Application Operations for information on the Database operations.
See
Cloud Deployment Operations for information on how to import Cloud Deployment services.
To create or edit a custom Operation
1. From the Integration Cloud navigation bar, click Projects > <Select a Project> > Applications.
2. Select an Application category and then click Operations.
To use an Application, you are required to agree to the summary of terms. Click I agree to use the Application. Click I do not agree if you disagree with the summary of terms and do not want to use the Application. Click Cancel to go back to the Applications page.
3. From the Operations page for the selected Application, click Add New Operation to create a new Operation or select an Operation and click Edit to update an existing Operation. You can click Delete to delete an existing Operation, click Show Signature to view the input and output signature of the Operation, or click Test to test the Operation. The Add New Operation option is not available for some Applications. While testing an Operation, you can select another Account created with a different Authentication Type, if the Account is supported for the execution of the selected Operation.
Select an Operation and click
Show Signature to view the input and output signature of the operation. The input and output fields cannot be edited. This option is available for all predefined and custom operations. Click the input and output fields to view the field properties. From the
Input or
Output pane, click the
icon to copy a field. Depending on the context, you can either paste the field or the field path.
Click the Test option and in the test dialog box, specify the Account name and the Input data. If an operation does not have an input signature, the input fields are not displayed. The Test option is available for all predefined and custom operations.
Click
Run to test the Operation and view the test results in the test results window. Click the
icon beside
Result if you want to go back to the test dialog box and enter another set of values. The last 5 test results are also displayed and are applicable only for the same test operation run, that is, if you close the test results window, you will not be able to view the test results later. Further, a test result appears in red color if the test run is unsuccessful and appears in green color for a successful test run.