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Promotion IDC Update
This API allows promotion of an Indirect Customer to a Business Partner on Stibo system
Request URI
Request Structure
| Field | Type | Mandatory | Description |
status | string | N | Status |
errorCode | string | N | Error code |
errorMessage | string | N | Error message |
sapAccountID | string | N | SAP Account ID |
bankDetails(0...∞) | |||
bankAccountOwner | string | N | Bank account owner |
iban | string | N | IBAN |
businessName | string | N | Business name |
salesOrg(0...∞) | |||
customerGroup1 | string | N | Customer group 1 |
taxNumber1 | string | N | Tax number 1 |
taxNumber2 | string | N | Tax number 2 |
vendor(0...∞) | |||
vendorName | string | N | Vendor name |
vendorID | string | N | Vendor ID |
vendorAddress(0...∞) | |||
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 |
vendorState | string | N | Vendor state |
vendorStreet | string | N | Vendor street |
vendorLatitude | string | N | Vendor latitude |
vendorLongitude | string | N | Vendor longitude |
universeID | string | N | Universe ID |
Request Example
Response Example
- Previous: Promotion IDC
- Up: Indirect Customers
- 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
- 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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