Logistics Operators

Logistics Operators APIs allow Campari and a 3PL (Third-Party Logistics) to exchange business documents and post transactions. The main functionalities implemented are listed below. ## Get documents from Campari systems Through a set of API, logistics operators can retrieve pending documents (e.g. sales deliveries to be shipped, purchase orders for incoming goods, internal transfer posting documents and so on) and report the processing status. The following APIs are involved: * **Retrieve documents:** Retrieve a list of all pending outbound documents from Campari's internal systems. * **Retrieve documents by id:** Retrive a specific document, e.g. purchase order, sales order, sales delivery etc. * **Processing confirmations:** Notify to Campari the result in processing the inbound documents. ## Post transactions in Campari system Through the following APIs, logistics operators can post transactions in Campari systems such as picking, good issue, goods receipt or transfer posting: * **Goods receipt confirmations:** Notify Campari's internal systems that products and quantities were received in the warehouse. * **Delivery Orders:** Notify Campari's internal systems that requested products were picked from the warehouse and dispatched to the customer. * **Transfer Posting:** Update Campari's internal systems about the item storage location. ## Inventory report Inventory report API can compare stock levels between logistics operators and Campari’s systems. Logistics operators can call the API to produce a report that details the inventory differences for each SKU. This API is available for this purpose: * **Inventory Reports:** Update Campari's internal systems about the status of the current stock. ## Create and Edit documents on Campari systems Through the following APIs, logistics operators can create or modify a PurchaseOrder document into Campari ERP system: * **CallOff - Creation:** This API allows logistics operators to create a PurchaseOrder document into SAP. * **CallOff - Modification:** This API allows logistics operators to edit a PurchaseOrder document into SAP. If Logistics Operators API fulfill your requirements, please register your application as explained [here](https://developer.mycampari.com/docs/read/getting_started/Authorize_API_calls) and subscribe it to _pln_logistics-operators_qas_ plan under the package _pkg_logistics-operators_ as shown below: