- Previous: Retrieve Document Type
- Up: Group Reporting
- Next: Invoice Verification
Retrieve FS Item
This API allows to retrieve financial statement item for group reporting
Request URI
Response Structure
| Field | Type | Description | |
response |
|||
fsItem(0...∞) |
Array | ||
language |
string | Language Key | |
consolidationChartOfAccounts |
string | Consolidation Chart of Accounts | |
cnsldtnFinancialStatementItem |
string | Consolidation FS Item | |
cnsldtnFSItemText |
string | Description | |
cnsldtnFSItemMediumText |
string | Medium Description | |
cnsldtnFSItemLongText |
string | Long Description | |
Response Example
- Previous: Retrieve Document Type
- Up: Group Reporting
- Next: Invoice Verification
Docs Navigation
- Campari Open API
- Getting Started
- Connection Tester
- Accises
- Automatic GRC
- C4C Confirmation
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Group Reporting
- Invoice Verification
- Invoice Management
- InvoicePACloud
- Journal Entries
- Logistics Operators
- Material Master Data
- Material
- Retrieve Access Token
- Create Material
- Retrieve Material by Id
- Retrieve Material Types Information
- Retrieve Specific Material Type
- Retrieve Material Unit of Measures by Id
- Update Material by Id
- Convert Unit of Measure
- Insert New Materials in CTS
- Retrieve Material Details from SAP and Interspec
- Retrieve Material Details from SAP
- Retrieve Product Hierarchy
- Retrieve Material SKU Code
- One Plan
- Payroll
- Payment
- Picklist
- Plant Utilities
- Purchase Orders
- Product
- Production Order
- Remittance Management
- Reversal Management
- Sales Order
- SAP Utils
- SedApta Connector
- SendLinkToSAP
- Shipment
- Trade Promotion
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Vulnerability Response
- Warehouse Management
- WBS Automation
- mdgreplicationrel
0 Comments
Please sign in to post a comment.