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Vendor
In the table below the Vendor APIs basic information are listed:
API | Method | EndPoints |
vendor | POST | /campari.com/esb/vendor/v1 |
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- Up: Campari Open API
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Docs Navigation
- Campari Open API
- Picklist
- Getting Started
- Connection Tester
- Automatic GRC
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Invoice Verification
- Journal Entries
- Logistics Operators
- Material Master Data
- One Plan
- Purchase Orders
- Product
- Sales Order
- SAP Utils
- SendLinkToSAP
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Payment
- WBS Automation
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