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MainPOChangeValidation
This api is consumed by a user.
#### Request URI
#### Request Example
#### Response Example
```
POST /coupaintegration/pochangevalidation
```
#### Request Structure
API field | Type | Mandatory | Description |
PurchaseOrderChange |
|||
id |
String | N | Id |
created-at |
String | N | Created at |
updated-at |
String | N | Updated at |
order-header-id |
String | N | Order header id |
po-number |
String | N | Po number |
acknowledged-at |
String | N | Acknowledged at |
price-hidden |
String | N | Price hidden |
status |
String | N | Status |
version |
String | N | Version |
justification |
String | N | Justification |
exported |
String | N | Exported |
pcard |
String | N | Pcard |
requisition-header-id |
String | N | Requisition header id |
transmission-method-override |
String | N | Transmission method override |
transmission-emails |
String | N | Transmission emails |
supplier_initiated |
String | N | Supplier_initiated |
requester |
|||
id |
String | N | Id |
created-at |
String | N | Created at |
updated-at |
String | N | Updated at |
login |
String | N | Login |
email |
String | N | |
employee-number |
String | N | Employee number |
firstname |
String | N | Firstname |
lastname |
String | N | Lastname |
fullname |
String | N | Fullname |
active |
String | N | Active |
salesforce-id |
String | N | Salesforce id |
account-security-type |
String | N | Account security type |
authentication-method |
String | N | Authentication method |
sso-identifier |
String | N | Sso identifier |
default-locale |
String | N | Default locale |
business-group-security-type |
String | N | Business group security type |
edit-invoice-on-quick-entry |
String | N | Edit invoice on quick entry |
avatar-thumb-url |
String | N | Avatar thumb url |
mention-name |
String | N | Mention name |
roles |
String | N | Roles |
expenses-delegated-to |
String | N | Expenses delegated to |
can-expense-for |
String | N | Can expense for |
content-groups |
String | N | Content groups |
account-groups |
String | N | Account groups |
approval-groups |
String | N | Approval groups |
user-groups |
String | N | User groups |
working-warehouses |
String | N | Working warehouses |
inventory-organizations |
String | N | Inventory organizations |
default-currency |
String | N | Default currency |
requisition-approval-limit |
String | N | Requisition approval limit |
expense-approval-limit |
String | N | Expense approval limit |
invoice-approval-limit |
String | N | Invoice approval limit |
requisition-self-approval-limit |
String | N | Requisition self approval limit |
expense-self-approval-limit |
String | N | Expense self approval limit |
contract-self-approval-limit |
String | N | Contract self approval limit |
updated-by |
String | N | Updated by |
default-account |
String | N | Default account |
default-account-type |
String | N | Default account type |
created-by |
String | N | Created by |
manager |
String | N | Manager |
default-address |
String | N | Default address |
custom-fields |
String | N | Custom fields |
purchasing-user |
String | N | Purchasing user |
sourcing-user |
String | N | Sourcing user |
inventory-user |
String | N | Inventory user |
contracts-user |
String | N | Contracts user |
analytics-user |
String | N | Analytics user |
aic-user |
String | N | Aic user |
expense-user |
String | N | Expense user |
spend-guard-user |
String | N | Spend guard user |
api-user |
String | N | Api user |
reject-reason |
|||
commentable-id |
String | N | Commentable id |
commentable-type |
String | N | Commentable type |
comments |
String | N | Comments |
created-at |
String | N | Created at |
created-by |
String | N | Created by |
id |
String | N | Id |
reason-code |
String | N | Reason code |
ship-to-address |
|||
id |
String | N | Id |
street1 |
String | N | Street1 |
street2 |
String | N | Street2 |
city |
String | N | City |
state |
String | N | State |
postal_code |
String | N | Postal_code |
country_id |
String | N | Country_id |
created_by |
String | N | Created_by |
updated_by |
String | N | Updated_by |
created_at |
String | N | Created_at |
updated_at |
String | N | Updated_at |
address_owner_type |
String | N | Address_owner_type |
attention |
String | N | Attention |
deleted_at |
String | N | Deleted_at |
active |
String | N | Active |
lat |
String | N | Lat |
lng |
String | N | Lng |
custom_field_1 |
String | N | Custom_field_1 |
custom_field_2 |
String | N | Custom_field_2 |
custom_field_3 |
String | N | Custom_field_3 |
custom_field_4 |
String | N | Custom_field_4 |
custom_field_5 |
String | N | Custom_field_5 |
custom_field_6 |
String | N | Custom_field_6 |
custom_field_7 |
String | N | Custom_field_7 |
custom_field_8 |
String | N | Custom_field_8 |
custom_field_9 |
String | N | Custom_field_9 |
custom_field_10 |
String | N | Custom_field_10 |
custom_field_11 |
String | N | Custom_field_11 |
custom_field_12 |
String | N | Custom_field_12 |
custom_field_13 |
String | N | Custom_field_13 |
custom_field_14 |
String | N | Custom_field_14 |
custom_field_15 |
String | N | Custom_field_15 |
custom_field_16 |
String | N | Custom_field_16 |
custom_field_17 |
String | N | Custom_field_17 |
custom_field_18 |
String | N | Custom_field_18 |
custom_field_19 |
String | N | Custom_field_19 |
custom_field_20 |
String | N | Custom_field_20 |
type |
String | N | Type |
remit_to_code |
String | N | Remit_to_code |
remit_to_supplier_id |
String | N | Remit_to_supplier_id |
vat_number |
String | N | Vat_number |
vat_country_id |
String | N | Vat_country_id |
location_code |
String | N | Location_code |
bank_country_id |
String | N | Bank_country_id |
bank_work_phone_id |
String | N | Bank_work_phone_id |
bank_fax_phone_id |
String | N | Bank_fax_phone_id |
account_type |
String | N | Account_type |
intermediary_bank_name |
String | N | Intermediary_bank_name |
bank_address |
String | N | Bank_address |
bank_city |
String | N | Bank_city |
bank_state_region |
String | N | Bank_state_region |
bank_postal_code |
String | N | Bank_postal_code |
name_on_bank_account |
String | N | Name_on_bank_account |
encrypted_bank_account_number |
String | N | Encrypted_bank_account_number |
encrypted_bank_account_number_iv |
String | N | Encrypted_bank_account_number_iv |
encrypted_bank_account_number_salt |
String | N | Encrypted_bank_account_number_salt |
encrypted_bank_routing_number |
String | N | Encrypted_bank_routing_number |
encrypted_bank_routing_number_iv |
String | N | Encrypted_bank_routing_number_iv |
encrypted_bank_routing_number_salt |
String | N | Encrypted_bank_routing_number_salt |
encrypted_international_bank_account_number |
String | N | Encrypted_international_bank_account_number |
encrypted_international_bank_account_number_iv |
String | N | Encrypted_international_bank_account_number_iv |
encrypted_international_bank_account_number_salt |
String | N | Encrypted_international_bank_account_number_salt |
encrypted_iban_number |
String | N | Encrypted_iban_number |
encrypted_iban_number_iv |
String | N | Encrypted_iban_number_iv |
encrypted_iban_number_salt |
String | N | Encrypted_iban_number_salt |
encrypted_sort_code |
String | N | Encrypted_sort_code |
encrypted_sort_code_iv |
String | N | Encrypted_sort_code_iv |
encrypted_sort_code_salt |
String | N | Encrypted_sort_code_salt |
encrypted_swift_code |
String | N | Encrypted_swift_code |
encrypted_swift_code_iv |
String | N | Encrypted_swift_code_iv |
encrypted_swift_code_salt |
String | N | Encrypted_swift_code_salt |
encrypted_bsb_number |
String | N | Encrypted_bsb_number |
encrypted_bsb_number_iv |
String | N | Encrypted_bsb_number_iv |
encrypted_bsb_number_salt |
String | N | Encrypted_bsb_number_salt |
encrypted_bic |
String | N | Encrypted_bic |
encrypted_bic_iv |
String | N | Encrypted_bic_iv |
encrypted_bic_salt |
String | N | Encrypted_bic_salt |
encrypted_bic_routing_code |
String | N | Encrypted_bic_routing_code |
encrypted_bic_routing_code_iv |
String | N | Encrypted_bic_routing_code_iv |
encrypted_bic_routing_code_salt |
String | N | Encrypted_bic_routing_code_salt |
bank |
String | N | Bank |
local_tax_number |
String | N | Local_tax_number |
local-tax-number |
String | N | Local tax number |
skip_tax_number |
String | N | Skip_tax_number |
parent_address_id |
String | N | Parent_address_id |
registered_company_id |
String | N | Registered_company_id |
is_fiscal_rep |
String | N | Is_fiscal_rep |
purposes |
String | N | Purposes |
content-groups |
String | N | Content groups |
created-at |
String | N | Created at |
updated-at |
String | N | Updated at |
name |
String | N | Name |
location-code |
String | N | Location code |
postal-code |
String | N | Postal code |
business-group-name |
String | N | Business group name |
vat-number |
String | N | Vat number |
country |
String | N | Country |
created-by |
String | N | Created by |
updated-by |
String | N | Updated by |
ship-to-user |
|||
id |
String | N | Id |
created-at |
String | N | Created at |
updated-at |
String | N | Updated at |
login |
String | N | Login |
email |
String | N | |
employee-number |
String | N | Employee number |
firstname |
String | N | Firstname |
lastname |
String | N | Lastname |
fullname |
String | N | Fullname |
active |
String | N | Active |
salesforce-id |
String | N | Salesforce id |
account-security-type |
String | N | Account security type |
authentication-method |
String | N | Authentication method |
sso-identifier |
String | N | Sso identifier |
default-locale |
String | N | Default locale |
business-group-security-type |
String | N | Business group security type |
edit-invoice-on-quick-entry |
String | N | Edit invoice on quick entry |
avatar-thumb-url |
String | N | Avatar thumb url |
mention-name |
String | N | Mention name |
roles |
String | N | Roles |
expenses-delegated-to |
String | N | Expenses delegated to |
can-expense-for |
String | N | Can expense for |
content-groups |
String | N | Content groups |
account-groups |
String | N | Account groups |
approval-groups |
String | N | Approval groups |
user-groups |
String | N | User groups |
working-warehouses |
String | N | Working warehouses |
inventory-organizations |
String | N | Inventory organizations |
default-currency |
String | N | Default currency |
requisition-approval-limit |
String | N | Requisition approval limit |
expense-approval-limit |
String | N | Expense approval limit |
invoice-approval-limit |
String | N | Invoice approval limit |
requisition-self-approval-limit |
String | N | Requisition self approval limit |
expense-self-approval-limit |
String | N | Expense self approval limit |
contract-self-approval-limit |
String | N | Contract self approval limit |
updated-by |
String | N | Updated by |
default-account |
String | N | Default account |
default-account-type |
String | N | Default account type |
created-by |
String | N | Created by |
manager |
String | N | Manager |
default-address |
String | N | Default address |
custom-fields |
String | N | Custom fields |
purchasing-user |
String | N | Purchasing user |
sourcing-user |
String | N | Sourcing user |
inventory-user |
String | N | Inventory user |
contracts-user |
String | N | Contracts user |
analytics-user |
String | N | Analytics user |
aic-user |
String | N | Aic user |
expense-user |
String | N | Expense user |
spend-guard-user |
String | N | Spend guard user |
api-user |
String | N | Api user |
supplier |
|||
id |
String | N | Id |
created-at |
String | N | Created at |
updated-at |
String | N | Updated at |
name |
String | N | Name |
display-name |
String | N | Display name |
status |
String | N | Status |
website |
String | N | Website |
po-method |
String | N | Po method |
po-change-method |
String | N | Po change method |
payment-method |
String | N | Payment method |
cxml-url |
String | N | Cxml url |
cxml-domain |
String | N | Cxml domain |
cxml-identity |
String | N | Cxml identity |
cxml-supplier-domain |
String | N | Cxml supplier domain |
cxml-supplier-identity |
String | N | Cxml supplier identity |
cxml-secret |
String | N | Cxml secret |
cxml-protocol |
String | N | Cxml protocol |
cxml-http-username |
String | N | Cxml http username |
cxml-ssl-version |
String | N | Cxml ssl version |
disable-cert-verify |
String | N | Disable cert verify |
po-email |
String | N | Po email |
account-number |
String | N | Account number |
duns |
String | N | Duns |
tax-id |
String | N | Tax id |
coupa-connect-secret |
String | N | Coupa connect secret |
buyer-hold |
String | N | Buyer hold |
invoice-matching-level |
String | N | Invoice matching level |
allow-cxml-invoicing |
String | N | Allow cxml invoicing |
cxml-invoice-supplier-domain |
String | N | Cxml invoice supplier domain |
cxml-invoice-supplier-identity |
String | N | Cxml invoice supplier identity |
cxml-invoice-buyer-domain |
String | N | Cxml invoice buyer domain |
cxml-invoice-buyer-identity |
String | N | Cxml invoice buyer identity |
cxml-invoice-secret |
String | N | Cxml invoice secret |
on-hold |
String | N | On hold |
savings-pct |
String | N | Savings pct |
send-invoices-to-approvals |
String | N | Send invoices to approvals |
allow-inv-from-connect |
String | N | Allow inv from connect |
allow-inv-no-backing-doc-from-connect |
String | N | Allow inv no backing doc from connect |
allow-inv-unbacked-lines-from-connect |
String | N | Allow inv unbacked lines from connect |
allow-inv-choose-billing-account |
String | N | Allow inv choose billing account |
allow-csp-access-without-two-factor |
String | N | Allow csp access without two factor |
number |
String | N | Number |
custom-fields |
String | N | Custom fields |
primary-contact |
String | N | Primary contact |
contacts |
String | N | Contacts |
default-locale |
String | N | Default locale |
primary-address |
String | N | Primary address |
enterprise |
String | N | Enterprise |
commodity |
String | N | Commodity |
remit-to-addresses |
String | N | Remit to addresses |
restricted-account-types |
String | N | Restricted account types |
invoice-emails |
String | N | Invoice emails |
supplier-sites |
String | N | Supplier sites |
virtual-card-email |
String | N | Virtual card email |
content-groups |
String | N | Content groups |
created-by |
String | N | Created by |
updated-by |
String | N | Updated by |
corporate-url |
String | N | Corporate url |
currency_id |
String | N | Currency_id |
cxml-http-password |
String | N | Cxml http password |
hold-invoices-for-ap-review |
String | N | Hold invoices for ap review |
online-store |
String | N | Online store |
payment-term-id-for-api |
String | N | Payment term id for api |
payment-term-id |
String | N | Payment term id |
storefront-url |
String | N | Storefront url |
supplier-status |
String | N | Supplier status |
tax-code |
String | N | Tax code |
business-group |
String | N | Business group |
payment-term |
String | N | Payment term |
shipping-term |
String | N | Shipping term |
supplier-addresses |
String | N | Supplier addresses |
allow-change-requests |
String | N | Allow change requests |
integration-contacts |
String | N | Integration contacts |
whitelist-dd |
String | N | Whitelist dd |
dd-settings |
String | N | Dd settings |
customer-support-contacts |
String | N | Customer support contacts |
payment-term |
|||
id |
String | N | Id |
created-at |
String | N | Created at |
updated-at |
String | N | Updated at |
code |
String | N | Code |
description |
String | N | Description |
days-for-net-payment |
String | N | Days for net payment |
days-for-discount-payment |
String | N | Days for discount payment |
discount-rate |
String | N | Discount rate |
active |
String | N | Active |
content-groups |
String | N | Content groups |
created-by |
String | N | Created by |
updated-by |
String | N | Updated by |
shipping-term |
|||
id |
String | N | Id |
created-at |
String | N | Created at |
updated-at |
String | N | Updated at |
code |
String | N | Code |
description |
String | N | Description |
active |
String | N | Active |
content-groups |
String | N | Content groups |
created-by |
String | N | Created by |
updated-by |
String | N | Updated by |
attachments |
|||
created-at |
String | N | Created at |
file-url |
String | N | File url |
id |
String | N | Id |
intent |
String | N | Intent |
linked-to |
String | N | Linked to |
text |
String | N | Text |
type |
String | N | Type |
updated-at |
String | N | Updated at |
url |
String | N | Url |
file |
String | N | File |
order-line-changes |
|||
id |
String | N | Id |
created-at |
String | N | Created at |
updated-at |
String | N | Updated at |
line-num |
String | N | Line num |
description |
String | N | Description |
need-by-date |
String | N | Need by date |
order-header-change-id |
String | N | Order header change id |
order-line-id |
String | N | Order line id |
price |
String | N | Price |
quantity |
String | N | Quantity |
total |
String | N | Total |
minimum-order-quantity |
String | N | Minimum order quantity |
order-increment |
String | N | Order increment |
savings-pct |
String | N | Savings pct |
pending-delete |
String | N | Pending delete |
account |
String | N | Account |
account-allocations |
String | N | Account allocations |
contract |
String | N | Contract |
currency |
String | N | Currency |
commodity |
String | N | Commodity |
department |
String | N | Department |
item |
String | N | Item |
supplier |
String | N | Supplier |
uom |
String | N | Uom |
attachments |
String | N | Attachments |
period |
String | N | Period |
custom-fields |
String | N | Custom fields |
manufacturer-name |
String | N | Manufacturer name |
manufacturer-part-number |
String | N | Manufacturer part number |
extra-line-attribute |
String | N | Extra line attribute |
service-type |
String | N | Service type |
approvals |
|||
id |
String | N | Id |
created-at |
String | N | Created at |
updated-at |
String | N | Updated at |
position |
String | N | Position |
approval-chain-id |
String | N | Approval chain id |
status |
String | N | Status |
approval-date |
String | N | Approval date |
note |
String | N | Note |
type |
String | N | Type |
approvable-type |
String | N | Approvable type |
approvable-id |
String | N | Approvable id |
delegate-id |
String | N | Delegate id |
approver |
String | N | Approver |
approved-by |
String | N | Approved by |
delegate |
String | N | Delegate |
delegates |
String | N | Delegates |
reasons |
String | N | Reasons |
created-by |
String | N | Created by |
updated-by |
String | N | Updated by |
current-approval |
|||
id |
String | N | Id |
created-at |
String | N | Created at |
updated-at |
String | N | Updated at |
position |
String | N | Position |
approval-chain-id |
String | N | Approval chain id |
status |
String | N | Status |
approval-date |
String | N | Approval date |
note |
String | N | Note |
type |
String | N | Type |
approvable-type |
String | N | Approvable type |
approvable-id |
String | N | Approvable id |
delegate-id |
String | N | Delegate id |
approver |
String | N | Approver |
approved-by |
String | N | Approved by |
delegate |
String | N | Delegate |
delegates |
String | N | Delegates |
reasons |
String | N | Reasons |
created-by |
String | N | Created by |
updated-by |
String | N | Updated by |
created-by |
|||
id |
String | N | Id |
created-at |
String | N | Created at |
updated-at |
String | N | Updated at |
login |
String | N | Login |
email |
String | N | |
employee-number |
String | N | Employee number |
firstname |
String | N | Firstname |
lastname |
String | N | Lastname |
fullname |
String | N | Fullname |
salesforce-id |
String | N | Salesforce id |
avatar-thumb-url |
String | N | Avatar thumb url |
manager |
String | N | Manager |
custom-fields |
String | N | Custom fields |
account-groups |
String | N | Account groups |
purchasing-user |
String | N | Purchasing user |
expense-user |
String | N | Expense user |
sourcing-user |
String | N | Sourcing user |
inventory-user |
String | N | Inventory user |
contracts-user |
String | N | Contracts user |
analytics-user |
String | N | Analytics user |
aic-user |
String | N | Aic user |
spend-guard-user |
String | N | Spend guard user |
api-user |
String | N | Api user |
active |
String | N | Active |
account-security-type |
String | N | Account security type |
authentication-method |
String | N | Authentication method |
sso-identifier |
String | N | Sso identifier |
default-locale |
String | N | Default locale |
business-group-security-type |
String | N | Business group security type |
edit-invoice-on-quick-entry |
String | N | Edit invoice on quick entry |
mention-name |
String | N | Mention name |
password |
String | N | Password |
generate-password-and-notify |
String | N | Generate password and notify |
salesforce-enabled |
String | N | Salesforce enabled |
ccw-user |
String | N | Ccw user |
country-of-residence |
String | N | Country of residence |
escalation-threshold |
String | N | Escalation threshold |
employee_payment_channel |
String | N | Employee_payment_channel |
custom-fields |
|||
spend-type |
String | N | Spend type |
last-exported-at |
String | N | Last exported at |
supplier-default-currency |
String | N | Supplier default currency |
sap-validation-result |
String | N | Sap validation result |
pl-result |
String | N | Pl result |
custom-field-4 |
String | N | Custom field 4 |
final-receipt |
String | N | Final receipt |
delivery-note-num |
String | N | Delivery note num |
receipt-comment |
String | N | Receipt comment |
sap-gr |
String | N | Sap gr |
cost-center-owner |
String | N | Cost center owner |
default-currency |
String | N | Default currency |
vendor-segmentation |
String | N | Vendor segmentation |
vendor-category |
String | N | Vendor category |
hide-price |
String | N | Hide price |
po-created-in-sap |
String | N | Po created in sap |
poa |
String | N | Poa |
synertrade-rfx-num |
String | N | Synertrade rfx num |
responsible-buyer-cam |
String | N | Responsible buyer cam |
responsible-buyer |
String | N | Responsible buyer |
vendor-categories |
String | N | Vendor categories |
custom-field-3 |
String | N | Custom field 3 |
validity-start |
String | N | Validity start |
validity-end |
String | N | Validity end |
wbs |
String | N | Wbs |
thors-project-new |
String | N | Thors project new |
thors-field |
String | N | Thors field |
tax-code-br10 |
String | N | Tax code br10 |
ncm-code-supplier |
String | N | Ncm code supplier |
material-of-origin |
String | N | Material of origin |
material-of-usage |
String | N | Material of usage |
material-category |
String | N | Material category |
```
{
"purchase-order-change": {
"id": 2025061601,
"created-at": "2025-06-16T09:30:00Z",
"updated-at": "2025-06-16T09:35:00Z",
"order-header-id": 54012,
"po-number": "PO-CAMP-2025-0616-001",
"acknowledged-at": "2025-06-16T10:00:00Z",
"price-hidden": false,
"requester": {
"id": 3047,
"login": "rick.robinson@campari.com",
"email": "rick.robinson@campari.com",
"employee-number": "07100107",
"firstname": "Rick",
"lastname": "Robinson",
"fullname": "Rick Robinson",
"active": true,
"default-locale": "it_IT"
},
"status": "UPDATED",
"version": 3,
"justification": "Aggiornamento quantità per allineamento forecast Q3",
"reject-reason": {
"commentable-id": 0,
"commentable-type": "PO_CHANGE",
"comments": "",
"created-at": "2025-06-16T09:00:00Z",
"id": 0,
"reason-code": ""
},
"exported": false,
"pcard": "",
"requisition-header-id": 8759,
"ship-to-address": {
"id": 22,
"street1": "Via Franco Maria Ricci 2",
"city": "Milano",
"state": "MI",
"postal-code": "20151",
"country_id": 39,
"active": true,
"location-code": "CAM-MI-PLANT",
"name": "Campari Galleria Plant",
"business-group-name": "Campari Group"
},
"ship-to-user": {
"id": 3112,
"login": "valeria.rossi@campari.com",
"email": "valeria.rossi@campari.com",
"fullname": "Valeria Rossi",
"default-locale": "it_IT"
},
"supplier": {
"id": 10988,
"name": "Vetri Speciali S.p.A.",
"display-name": "Vetri Speciali",
"status": "ACTIVE",
"po-email": "ordini@vetrispeciali.it",
"tax-id": "IT02469750218",
"currency_id": 978
},
"payment-term": {
"id": 3,
"code": "30GG_FM",
"description": "Pagamento a 30 giorni fine mese",
"days-for-net-payment": 30,
"active": true
},
"shipping-term": {
"id": 1,
"code": "DAP",
"description": "Delivered At Place",
"active": true
},
"attachments": {
"id": 9001,
"file-url": "https://docs.campari.com/purchase_orders/PO-CAMP-2025-0616-001/spec.pdf",
"file": "spec.pdf",
"type": "application/pdf"
},
"order-line-changes": {
"id": 1,
"line-num": 1,
"description": "Bottiglia vetro 700ml - Campari",
"need-by-date": "2025-07-01",
"order-line-id": 8871,
"price": 0.42,
"quantity": 100000,
"total": 42000.0,
"pending-delete": false,
"manufacturer-name": "Vetri Speciali S.p.A.",
"manufacturer-part-number": "VS-CAMP-700ML"
},
"approvals": {
"id": 88,
"status": "APPROVED",
"approval-date": "2025-06-16T09:45:00Z",
"note": "Approvato da ufficio acquisti Milano"
},
"custom-fields": {
"spend-type": "Produzione",
"cost-center-owner": "Plant Milano",
"responsible-buyer": "Chiara Bottura",
"poa": "true"
},
"transmission-method-override": "cxml",
"transmission-emails": "ordini@vetrispeciali.it",
"supplier_initiated": false
}
}
```
#### Response Structure
API field | Type | Description |
statusResponse
|
||
statusCode
|
String | Possible value are “200”, “400” |
```
{
"statusResponse": {
"statusCode": "200"
}
}
```
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Docs Navigation
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