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Promotion IDC
This API allows promotion of an Indirect Customer to a Business Partner on Stibo system
Request URI
Request Structure
| Field | Type | Mandatory | Description |
name | string | N | Name |
additionalName | string | N | Additional name |
countryRegion | string | N | Country region |
email | string | N | |
employeeEmail | string | N | Employee email |
languageId | string | N | Language ID |
mobile | string | N | Mobile |
phone | string | N | Phone |
roleId | string | N | Role ID |
city | string | N | City |
county | string | N | County |
district | string | N | District |
houseNumber | string | N | House number |
postalCode | string | N | Postal code |
stateId | string | N | State ID |
street | string | N | Street |
latitudine | string | N | Latitude |
longitudine | string | N | Longitude |
salesOrganizationId | string | N | Sales organization ID |
statusId | string | N | Status ID |
abcClassificationId | string | N | ABC classification ID |
accountId | string | N | Account ID |
bankAccountOwner | string | N | Bank account owner |
businessName | string | N | Business name |
businessPartnerId | string | N | Business partner ID |
currency | string | N | Currency |
customerGroupId | string | N | Customer group ID |
customerGroup1Id | string | N | Customer group 1 ID |
customerGroup2Id | string | N | Customer group 2 ID |
customerGroup3KutId | string | N | Customer group 3 Kut ID |
customerGroup4KutId | string | N | Customer group 4 Kut ID |
customerIban | string | N | Customer IBAN |
relationshipTypeId | string | N | Relationship type ID |
taxNumber1 | string | N | Tax number 1 |
vatCode | string | N | VAT code |
webSite | string | N | Web site |
distributionChannelId | string | N | Distribution channel ID |
divisionId | string | N | Division ID |
salesOfficeId | string | N | Sales office ID |
salesGroupId | string | N | Sales group ID |
vendorName | string | N | Vendor name |
vendorCity | string | N | Vendor city |
vendorCounty | string | N | Vendor county |
vendorDistrict | string | N | Vendor district |
vendorHouseNumber | string | N | Vendor house number |
vendorPostalCode | string | N | Vendor postal code |
vendorStateId | string | N | Vendor state ID |
vendorStreet | string | N | Vendor street |
vendorLatitudine | string | N | Vendor latitude |
vendorLongitudine | string | N | Vendor longitude |
universeId | string | N | Universe ID |
Request Example
Response Example
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Docs Navigation
- Campari Open API
- Getting Started
- Connection Tester
- Accises
- Automatic GRC
- C4C Confirmation
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Group Reporting
- Indirect Customers
- 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
- Stibo Integration
- Trade Promotion
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Vistex
- Vulnerability Response
- Warehouse Management
- WBS Automation
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