Payroll

This section documents APIs for the Payroll activities in Campari. In the table below, you can find a brief explanation of the Payroll APIs:


API	Description
ReportToZucchetti	This API allows to create a document "Report.csv" from the datas from the IMM Databases.

version 4 as of 2 weeks ago by Giuseppe Modena

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Campari Open API
SedApta Connector
- Retrieve Access Token
- Send Production Order
- Send Used Material
Production Order
- Retrieve access token
- Create Production Order
- Confirm Production Order
- Notify Prodcution Confirmation
- NotifyProductionOrderStatus
Getting Started
- Register to the Campari Developer Portal
- Sign in and Register your application
- Authentication Overview
  - Authorize API calls and try it out
    - Interactive API
    - External API Client
- How to build Token API URL
Connection Tester
- Welcome To Campari
Accises
- Retrieve Access Token
- Send CRA Delivery Information
- Sends Material Information
- Sends Material Movements
Automatic GRC
- Retrieve access token
- Retrieve Purchase Orders list
- Retrieve Purchase Order Details
- Goods Receipt confirmation
Coupa Integration
- MainRequisition
- MainPOChangeValidation
Customer Master Data
- Retrieve access token
- Customer
- ABC Classification
- Contract Status
- Global Segmentation
- Customer Id
Dogana Connector
- Retrieve access token
- ARC code
EZFocus
- Retrieve access token
- Sales Historical Data
Invoice Verification
- CheckInvoice
- AddBarcodeToPDF
- CheckBlock
- InsertPDF
- InvoicePostingFI
- InvoiceUnblock
- RetrieveApproverCluster
- Retrieve Access Token
- InvoicePostingPO
Invoice Management
- Retrieve Invoice by ID
- Retrieve pending Invoices
- Retrieve Invoice Status by ID
InvoicePACloud
- Retrieve Access Token
- Notifyfeedback
- Retrieveinvoice
Journal Entries
- Retrieve access token
- Journal Entries
Logistics Operators
- Retrieve Access Token
- Retrieve Documents
- Retrieve Documents by ID
- Processing Confirmations
- Goods Receipt Confirmations
- Delivery Orders
- Transfer Posting
- Inventory Report
- Call Off
- Retrieve Attachments
- Retrieve Attachments by ID
- Previous versions
  - Retrieve documents by id
Material Master Data
- Retrieve access token
- Materials administration
- Retrieve material types
- Material characteristics
- Material hierarchy
- Read SAP Table
- Retrieve material UOM
- Convert material UOM
- Material
- Promo
- Material description
- Active plants
- Bill of Materials
- Material Cloud
- Commodity Code Cloud
- Material/soapService
One Plan
- Pricing
Payroll
- Report To Zucchetti
Picklist
- Customer_BusinessPartner
- BusinessPartner_MasterData
- SubArea
- Cost Center
- Service Number
- vendor_BusinessPartner
- WBS
- GLAccount
- Material_Master
Plant Utilities
- Retrieve access token
- Production Order
- Confirm Prodcution Order
- Delivery CRA
- Send Botting Information
- Send Material and Inventory Movements
- Send Delivery Infos
Purchase Orders
- Purchase Orders - Post
- Purchase Orders - Get
- Purchase Orders - Put
- Purchase Orders V1 - GET
Product
- Retrieve access token
- Retrieve Product Details
Sales Order
- Retrieve access token
- Create Sales Order
- ATP Stock Check
SAP Utils
- Retrieve access token
- SAP Query
- Text
SendLinkToSAP
- Send Link To SAP
- Retrieve Access Token
Transport Management System
- Inbound Delivery
- Transport Order
- Transport Planned Cost
Vendor Purchase Orders
- Retrieve access token
- Vendor Purchase Orders
- Notify Vendor Master Data
Vendor
Payment
Vulnerability Response
- Retrieve vulnerabilities and misconfiguration
WBS Automation
- WBS/WBE creation