Invoice Verification

Invoice Verification API allows Campari to check the invoice status. In the table below the APIs basic informations are listed:


Service Protocol	REST
Message format	application/JSON
Protocol	HTTPS
Authentication	OAuth 2.0 with client credential grant

version 8 as of 1 month ago by Campari Jenkins

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Campari Open API
Picklist
- Customer_BusinessPartner
- BusinessPartner_MasterData
- SubArea
- Cost Center
- Service Number
- vendor_BusinessPartner
- WBS
- GLAccount
- Material_Master
Getting Started
- Register to the Campari Developer Portal
- Sign in and Register your application
- Authentication Overview
  - Authorize API calls and try it out
    - Interactive API
    - External API Client
- How to build Token API URL
Connection Tester
- Welcome To Campari
Automatic GRC
- Retrieve access token
- Retrieve Purchase Orders list
- Retrieve Purchase Order Details
- Goods Receipt confirmation
Coupa Integration
- MainRequisition
- MainPOChangeValidation
Customer Master Data
- Retrieve access token
- Customer
- ABC Classification
- Contract Status
- Global Segmentation
- Customer Id
Dogana Connector
- Retrieve access token
- ARC code
EZFocus
- Retrieve access token
- Sales Historical Data
Invoice Verification
- CheckInvoice
- AddBarcodeToPDF
- CheckBlock
- InsertPDF
- InvoicePostingFI
- InvoiceUnblock
- RetrieveApproverCluster
- Retrieve Access Token
- InvoicePostingPO
Journal Entries
- Retrieve access token
- Journal Entries
Logistics Operators
- Retrieve Access Token
- Retrieve Documents
- Retrieve Documents by ID
- Processing Confirmations
- Goods Receipt Confirmations
- Delivery Orders
- Transfer Posting
- Inventory Report
- Call Off
- Retrieve Attachments
- Retrieve Attachments by ID
- Previous versions
  - Retrieve documents by id
Material Master Data
- Retrieve access token
- Materials administration
- Retrieve material types
- Material characteristics
- Material hierarchy
- Read SAP Table
- Retrieve material UOM
- Convert material UOM
- Material
- Promo
- Material description
- Active plants
- Bill of Materials
- Material Cloud
- Commodity Code Cloud
One Plan
- Pricing
Purchase Orders
- Purchase Orders - Post
- Purchase Orders - Get
- Purchase Orders - Put
Product
- Retrieve access token
- Retrieve Product Details
Sales Order
- Retrieve access token
- Create Sales Order
- ATP Stock Check
SAP Utils
- Retrieve access token
- SAP Query
SendLinkToSAP
- Send Link To SAP
- Retrieve Access Token
Transport Management System
- Inbound Delivery
- Transport Order
- Transport Planned Cost
Vendor Purchase Orders
- Retrieve access token
- Vendor Purchase Orders
- Notify Vendor Master Data
Vendor
Payment
WBS Automation
- WBS/WBE creation