Customer_BusinessPartner

This API is consumed by SAP S/4HANA Public Cloud for Transmission of Customer Master data (creation/update) to Service Now.

Request URI

#### Request Structure

API field	Type	Description	Mandatory	Technical Details
InternalID	String	/BusinessPartner/InternalID	Y
FirstLineName	String	/BusinessPartner/Common/Organisation/Name/FirstLineName	Y
BlockedIndicator	String	/BusinessPartner/Customer/AccountingInformation/BlockedIndicator	Y
changeOrdinalNumberValue	String	/BusinessPartner{changeOrdinalNumberValue}	Y	create : The value should be 1. Update : For each update the value will increase.

#### Request Example

<n0:BusinessPartnerSUITEBulkReplicateRequest xmlns:n0="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:K6I:/1SAI/TAS2662D8F1BFBDB53904A1:912"> <MessageHeader> <ID>1340CD8E9AD51EEFA9E0DE4C0D7FCE64</ID> <UUID>1340cd8e-9ad5-1eef-a9e0-de4c0d7fce64</UUID> <CreationDateTime>2024-11-20T06:16:15Z</CreationDateTime> <SenderBusinessSystemID>0M5US9S</SenderBusinessSystemID> <RecipientBusinessSystemID>G4DCLNT100</RecipientBusinessSystemID> </MessageHeader> <BusinessPartnerSUITEReplicateRequestMessage> <MessageHeader> <ID>1340CD8E9AD51EEFA9E0DE4C0D7FEE64</ID> <UUID>1340cd8e-9ad5-1eef-a9e0-de4c0d7fee64</UUID> <CreationDateTime>2024-11-20T06:16:15Z</CreationDateTime> <SenderBusinessSystemID>0M5US9S</SenderBusinessSystemID> <RecipientBusinessSystemID>G4DCLNT100</RecipientBusinessSystemID> </MessageHeader> <BusinessPartner changeOrdinalNumberValue="1" reconciliationPeriodCounterValue="1" multipleAssignmentListCompleteTransmissionIndicator="true" addressInformationListCompleteTransmissionIndicator="true" addressIndependentInfoCompleteTransmissionIndicator="true" bankDetailsListCompleteTransmissionIndicator="true" paymentCardDetailsCompleteTransmissionIndicator="true" commonListCompleteTransmissionIndicator="true" roleListCompleteTransmissionIndicator="true" identificationListCompleteTransmissionIndicator="true" industrySectorListCompleteTransmissionIndicator="true" taxNumberListCompleteTransmissionIndicator="true" financialServicesCompanyCodeInformationCompleteTransmissionIndicator="true" creditManagementCustomInformationListCompleteTransmissionIndicator="true" creditManagementExternalCreditInformationListCompleteTransmissionIndicator="true" documentListCompleteTransmissionIndicator="true"> <UUID>711722fb-7524-1eef-8fd2-42dc4f068e33</UUID> <InternalID>18100001</InternalID> <CategoryCode>2</CategoryCode> <NumberRangeIntervalBusinessPartnerGroupCode>BP03</NumberRangeIntervalBusinessPartnerGroupCode> <Customer accountingInformationListCompleteTransmissionIndicator="true" salesArrangementListCompleteTransmissionIndicator="true" unloadingPointsListCompleteTransmissionIndicator="true" taxClassificationListCompleteTransmissionIndicator="true" customerTextListCompleteTransmissionIndicator="true" customerDocumentListCompleteTransmissionIndicator="true" propertyListCompleteTransmissionIndicator="true" propertyValuationCompleteTransmissionIndicator="true" permittedPayerListCompleteTransmissionIndicator="true"> <InternalID>18100001</InternalID> <MaintenanceProfileCode>CUST</MaintenanceProfileCode> <AlternativePayeeAllowedIndicator>false</AlternativePayeeAllowedIndicator> <DeletionBlockedIndicator>false</DeletionBlockedIndicator> <DeletedIndicator>false</DeletedIndicator> <PostingBlockedIndicator>false</PostingBlockedIndicator> <EqualizationTaxRelevanceIndicator>false</EqualizationTaxRelevanceIndicator> <ValueAddedTaxRelevanceIndicator>false</ValueAddedTaxRelevanceIndicator> <ICMSExemptionIndicator>false</ICMSExemptionIndicator> <IPIExemptionIndicator>false</IPIExemptionIndicator> <SaleSalesAndDistributionBlocks> <SalesSupportBlockedIndicator>false</SalesSupportBlockedIndicator> </SaleSalesAndDistributionBlocks> <MarketingAttributes> <AnnualSalesVolumeAmountReportedYear>0000</AnnualSalesVolumeAmountReportedYear> <EmployeeNumberValueReportedYear>0000</EmployeeNumberValueReportedYear> </MarketingAttributes> <CivilUseIndicator>false</CivilUseIndicator> <MilitaryUseIndicator>false</MilitaryUseIndicator> <LegalControlIndicators> <BiochemicalWarfareIndicator>false</BiochemicalWarfareIndicator> <NuclearNonproliferationIndicator>false</NuclearNonproliferationIndicator> <NationalSecurityIndicator>false</NationalSecurityIndicator> <MissileTechnologyIndicator>false</MissileTechnologyIndicator> </LegalControlIndicators> <RelatedSupplierInternalID>VEN00117</RelatedSupplierInternalID> <OneTimeAccountIndicator>false</OneTimeAccountIndicator> <AccountingInformation actionCode="04" dunningInformationListCompleteTransmissionIndicator="true" withholdingTaxListCompleteTransmissionIndicator="true" accountingTextListCompleteTransmissionIndicator="true" permittedPayerListCompleteTransmissionIndicator="true"> <CompanyID>1810</CompanyID> <EmployeeID>00000000</EmployeeID> <BlockedIndicator>false</BlockedIndicator> <DeletedIndicator>false</DeletedIndicator> <SortCode>009</SortCode> <AccountingClerkInitialsCode>01</AccountingClerkInitialsCode> <GeneralLedgerAccountReference> <ID>0012100000</ID> </GeneralLedgerAccountReference> <PaymentNoticeAccountingIndicator>false</PaymentNoticeAccountingIndicator> <CustomerSupplierClearingIndicator>false</CustomerSupplierClearingIndicator> <CashDiscountTermsCode>0001</CashDiscountTermsCode> <InterestCalculationFrequencyCode>00</InterestCalculationFrequencyCode> <DebtorPartyCreditorID>1810-CUST1</DebtorPartyCreditorID> <InsuredAmount currencyCode="INR">0.0</InsuredAmount> <InsuranceLeadDuration>P0M</InsuranceLeadDuration> <LocalProcessingIndicator>false</LocalProcessingIndicator> <RecordPaymentHistoryIndicator>false</RecordPaymentHistoryIndicator> <ProbableCheckPaidDuration>P1D</ProbableCheckPaidDuration> <PayItemsSeparatelyIndicator>false</PayItemsSeparatelyIndicator> <PaymentAdvicesByEDIIndicator>false</PaymentAdvicesByEDIIndicator> <DeletionBlockedIndicator>false</DeletionBlockedIndicator> <DunningInformation> <DunningProcedureCode>1001</DunningProcedureCode> <LastDunningNoticeDate>2024-08-01</LastDunningNoticeDate> <DunningLevelCode>3</DunningLevelCode> <DunningClerkInitialsCode>01</DunningClerkInitialsCode> </DunningInformation> <WithholdingTax> <WithholdingTaxTypeCode>Y6</WithholdingTaxTypeCode> <WithholdingTaxAgentIndicator>false</WithholdingTaxAgentIndicator> </WithholdingTax> </AccountingInformation> <SalesArrangement actionCode="04" partnerFunctionsListCompleteTransmissionIndicator="true" salesArrangementTextListCompleteTransmissionIndicator="true"> <SalesOrganisationID>1810</SalesOrganisationID> <DistributionChannelCode>10</DistributionChannelCode> <DivisionCode>00</DivisionCode> <DeletedIndicator>false</DeletedIndicator> <PricingProcedureDeterminationCodeLong>02</PricingProcedureDeterminationCodeLong> <GroupCode>OT</GroupCode> <SalesDistrictCode>IN0001</SalesDistrictCode> <BatchSplitAllowedIndicator>false</BatchSplitAllowedIndicator> <TransportServiceLevelCode>01</TransportServiceLevelCode> <ManualInvoiceMaintenanceIndicator>false</ManualInvoiceMaintenanceIndicator> <CurrencyCode>INR</CurrencyCode> <AccountAssignmentGroupCode>01</AccountAssignmentGroupCode> <CashDiscountTermsCode>0004</CashDiscountTermsCode> <DeliveringPlantID>1810</DeliveringPlantID> <SalesGroupCode>180</SalesGroupCode> <SalesOfficeCode>180</SalesOfficeCode> <CustomerDefinedGroupCode>OT</CustomerDefinedGroupCode> <FirstAdditionalCustomerDefinedGroupCode>000</FirstAdditionalCustomerDefinedGroupCode> <SecondAdditionalCustomerDefinedGroupCode>OT1</SecondAdditionalCustomerDefinedGroupCode> <ThirdAdditionalCustomerDefinedGroupCode>T11</ThirdAdditionalCustomerDefinedGroupCode> <RebateRelevantIndicator>false</RebateRelevantIndicator> <PricingRelevanceIndicator>false</PricingRelevanceIndicator> <SalesSupportBlockedIndicator>false</SalesSupportBlockedIndicator> <RoundingSwitchOffIndicator>false</RoundingSwitchOffIndicator> <AgencyBusinessRelevanceIndicator>true</AgencyBusinessRelevanceIndicator> <PODRelevanceIndicator>false</PODRelevanceIndicator> <PODConfirmationTimeframeDuration>P1D</PODConfirmationTimeframeDuration> <DocumentIndexAllowedIndicator>false</DocumentIndexAllowedIndicator> <DeliveryTerms> <DeliveryPriorityCode>00</DeliveryPriorityCode> <Incoterms> <ClassificationCode>EXW</ClassificationCode> <TransferLocationName>Vendor</TransferLocationName> <TransferLocationNameLong>Vendor</TransferLocationNameLong> </Incoterms> <SalesOrderCompleteDeliveryIndicator>false</SalesOrderCompleteDeliveryIndicator> <OrderCombinationAllowedIndicator>false</OrderCombinationAllowedIndicator> <QuantityTolerance> <OverPercentUnlimitedIndicator>false</OverPercentUnlimitedIndicator> </QuantityTolerance> </DeliveryTerms> <PartnerFunctions actionCode="04"> <PartyRoleCode>AG</PartyRoleCode> <PartyInternalID>18100001</PartyInternalID> <DefaultIndicator>true</DefaultIndicator> </PartnerFunctions> <PartnerFunctions actionCode="04"> <PartyRoleCode>RE</PartyRoleCode> <PartyInternalID>18100001</PartyInternalID> <DefaultIndicator>false</DefaultIndicator> </PartnerFunctions> <PartnerFunctions actionCode="04"> <PartyRoleCode>RG</PartyRoleCode> <PartyInternalID>18100001</PartyInternalID> <DefaultIndicator>false</DefaultIndicator> </PartnerFunctions> <PartnerFunctions actionCode="04"> <PartyRoleCode>WE</PartyRoleCode> <PartyInternalID>18100001</PartyInternalID> <DefaultIndicator>false</DefaultIndicator> </PartnerFunctions> </SalesArrangement> <TaxClassification actionCode="04"> <TaxCountryCode>IN</TaxCountryCode> <TaxTypeCode>JCOS</TaxTypeCode> <TaxGroupCode>1</TaxGroupCode> </TaxClassification> <TaxClassification actionCode="04"> <TaxCountryCode>IN</TaxCountryCode> <TaxTypeCode>JOCG</TaxTypeCode> <TaxGroupCode>1</TaxGroupCode> </TaxClassification> <TaxClassification actionCode="04"> <TaxCountryCode>IN</TaxCountryCode> <TaxTypeCode>JOIG</TaxTypeCode> <TaxGroupCode>0</TaxGroupCode> </TaxClassification> <TaxClassification actionCode="04"> <TaxCountryCode>IN</TaxCountryCode> <TaxTypeCode>JOSG</TaxTypeCode> <TaxGroupCode>1</TaxGroupCode> </TaxClassification> <TaxClassification actionCode="04"> <TaxCountryCode>IN</TaxCountryCode> <TaxTypeCode>JOUG</TaxTypeCode> <TaxGroupCode>1</TaxGroupCode> </TaxClassification> <TaxClassification actionCode="04"> <TaxCountryCode>IN</TaxCountryCode> <TaxTypeCode>JTC1</TaxTypeCode> <TaxGroupCode>0</TaxGroupCode> </TaxClassification> </Customer> <Supplier accountingInformationListCompleteTransmissionIndicator="true" procurementCardIssuingInstitutesListCompleteTransmissionIndicator="false" qualitiyManagementListCompleteTransmissionIndicator="true" procurementArrangementListCompleteTransmissionIndicator="true" subRangeListCompleteTransmissionIndicator="true" supplierTextListCompleteTransmissionIndicator="true" supplierDocumentListCompleteTransmissionIndicator="true" propertyListCompleteTransmissionIndicator="true" propertyValuationCompleteTransmissionIndicator="true" permittedPayeeListCompleteTransmissionIndicator="true"> <InternalID>18100001</InternalID> <MaintenanceProfileCode>SUPL</MaintenanceProfileCode> <DeletionBlockedIndicator>false</DeletionBlockedIndicator> <DeletedIndicator>false</DeletedIndicator> <PostingBlockedIndicator>false</PostingBlockedIndicator> <PurchasingBlockedIndicator>false</PurchasingBlockedIndicator> <AlternativePayeeAllowedIndicator>false</AlternativePayeeAllowedIndicator> <EqualizationTaxRelevanceIndicator>false</EqualizationTaxRelevanceIndicator> <ValueAddedTaxRelevanceIndicator>false</ValueAddedTaxRelevanceIndicator> <SellerAssortmentProductGroupLevelRelevanceIndicator>false</SellerAssortmentProductGroupLevelRelevanceIndicator> <PlantLevelRelevanceIndicator>false</PlantLevelRelevanceIndicator> <ForSocialInsuranceRegisteredIndicator>false</ForSocialInsuranceRegisteredIndicator> <TaxSplitIndicator>false</TaxSplitIndicator> <TaxBasePercentageCode>0</TaxBasePercentageCode> <CollectiveNumberingRelevancyIndicator>false</CollectiveNumberingRelevancyIndicator> <StagingDuration>P1D</StagingDuration> <AcceptanceAtOriginIndicator>false</AcceptanceAtOriginIndicator> <OneTimeAccountIndicator>false</OneTimeAccountIndicator> <AccountingInformation actionCode="04" dunningInformationListCompleteTransmissionIndicator="true" withholdingTaxListCompleteTransmissionIndicator="true" accountingTextListCompleteTransmissionIndicator="true" permittedPayeeListCompleteTransmissionIndicator="true"> <CompanyID>1810</CompanyID> <BlockedIndicator>false</BlockedIndicator> <DeletedIndicator>false</DeletedIndicator> <GeneralLedgerAccountReference> <ID>0021100000</ID> </GeneralLedgerAccountReference> <InterestCalculationFrequencyCode>00</InterestCalculationFrequencyCode> <PaymentMethodsCode>T</PaymentMethodsCode> <CashDiscountTermsCode>0001</CashDiscountTermsCode> <LocalProcessingIndicator>false</LocalProcessingIndicator> <ProbableCheckPaidDuration>P1D</ProbableCheckPaidDuration> <DoubleEntriesCheckIndicator>false</DoubleEntriesCheckIndicator> <PayItemsSeparatelyIndicator>false</PayItemsSeparatelyIndicator> <EmployeeID>00000000</EmployeeID> <PaymentAdvicesByEDIIndicator>false</PaymentAdvicesByEDIIndicator> <DeletionBlockedIndicator>false</DeletionBlockedIndicator> <CustomerSupplierClearingIndicator>false</CustomerSupplierClearingIndicator> </AccountingInformation> <ProcurementArrangement actionCode="04" partnerFunctionsListCompleteTransmissionIndicator="true" purchasingTextListCompleteTransmissionIndicator="true"> <PurchasingOrganisationID>1810</PurchasingOrganisationID> <DeletedIndicator>false</DeletedIndicator> <StagingDuration>P1D</StagingDuration> <ReturnsSupplierIndicator>false</ReturnsSupplierIndicator> <PurchasingTerms> <ReturnItemsEvaluatedReceiptSettlementIndicator>false</ReturnItemsEvaluatedReceiptSettlementIndicator> <PurchasingBlockedIndicator>false</PurchasingBlockedIndicator> <DeliveryBasedInvoiceVerificationIndicator>false</DeliveryBasedInvoiceVerificationIndicator> <EvaluatedReceiptSettlementIndicator>false</EvaluatedReceiptSettlementIndicator> <AutomaticPurchaseOrderGenerationAllowedIndicator>false</AutomaticPurchaseOrderGenerationAllowedIndicator> <PurchaseOrderBySupplierProvidedIndicator>false</PurchaseOrderBySupplierProvidedIndicator> <DiscountInKindAllowedIndicator>false</DiscountInKindAllowedIndicator> <IndexCompilationForSubsequentSettlementAllowedIndicator>false</IndexCompilationForSubsequentSettlementAllowedIndicator> <DocumentIndexAllowedIndicator>false</DocumentIndexAllowedIndicator> <AgencyBusinessRelevanceIndicator>false</AgencyBusinessRelevanceIndicator> <RevaluationAllowedIndicator>false</RevaluationAllowedIndicator> <ServiceBasedInvoiceVerificationIndicator>false</ServiceBasedInvoiceVerificationIndicator> <SubsequentSettlementApplyIndicator>false</SubsequentSettlementApplyIndicator> <BusinessVolumeComparisonRequiredIndicator>false</BusinessVolumeComparisonRequiredIndicator> <PricingRelevanceIndicator>false</PricingRelevanceIndicator> <RackJobbingIncludedIndicator>false</RackJobbingIncludedIndicator> <PlannedDeliveryDuration>P1D</PlannedDeliveryDuration> <PurchaseOrderConfirmationRequirementCode>03</PurchaseOrderConfirmationRequirementCode> </PurchasingTerms> <PartnerFunctions actionCode="04"> <PartyRoleCode>LF</PartyRoleCode> <PartyInternalID>18100001</PartyInternalID> <DefaultIndicator>false</DefaultIndicator> </PartnerFunctions> </ProcurementArrangement> </Supplier> <AddressInformation actionCode="04" addressUsageListCompleteTransmissionIndicator="true"> <UUID>711722fb-7524-1eef-8fd2-42dc4f0a8e33</UUID> <ValidityPeriod> <StartDate>2024-07-10</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> <AddressUsage actionCode="04"> <AddressUsageCode>XXDEFAULT</AddressUsageCode> <ValidityPeriod> <StartDate>2024-07-10</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> <DefaultIndicator>false</DefaultIndicator> </AddressUsage> <Address addressNoteListCompleteTransmissionIndicator="true" emailListCompleteTransmissionIndicator="true" facsimileListCompleteTransmissionIndicator="true" organisationNameListCompleteTransmissionIndicator="true" personNameListCompleteTransmissionIndicator="true" postalAddressListCompleteTransmissionIndicator="true" telephoneListCompleteTransmissionIndicator="true" webListCompleteTransmissionIndicator="true"> <CommunicationPreference actionCode="04"> <CorrespondenceLanguageCode>EN</CorrespondenceLanguageCode> </CommunicationPreference> <Email actionCode="04" eMailNoteListCompleteTransmissionIndicator="true" eMailUsageListCompleteTransmissionIndicator="true"> <URI>info@18100001.com</URI> <UsageDeniedIndicator>false</UsageDeniedIndicator> <ValidityPeriod> <StartDate>2024-07-10</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> <TransportNeutralEncapsulationFormatEnabledIndicator>false</TransportNeutralEncapsulationFormatEnabledIndicator> <EmailUsage actionCode="04"> <Usage> <Code>AD_DEFAULT</Code> <ValidityPeriod> <StartDate>2024-07-10</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </Usage> <DefaultIndicator>true</DefaultIndicator> </EmailUsage> <EmailUsage actionCode="04"> <Usage> <Code>AD_HOME</Code> <ValidityPeriod> <StartDate>2024-07-10</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </Usage> <DefaultIndicator>true</DefaultIndicator> </EmailUsage> </Email> <PostalAddress actionCode="04"> <CountryCode>IN</CountryCode> <RegionCode>MH</RegionCode> <CityName>Bangalore</CityName> <StreetPostalCode>560099</StreetPostalCode> <StreetName>HARMONY HOMES APARTMENT, HRBR LAYOUT,3RD BLOCK, HRNNUR MAIN</StreetName> <HouseID>2</HouseID> <POBoxIDVisibleIndicator>false</POBoxIDVisibleIndicator> <TimeZoneCode>INDIA</TimeZoneCode> <TransportationZoneID>0000000002</TransportationZoneID> <RegionalStructureAddressConsistencyStatusCode>3</RegionalStructureAddressConsistencyStatusCode> </PostalAddress> <Telephone actionCode="04" telephoneNoteListCompleteTransmissionIndicator="true" telephoneUsageListCompleteTransmissionIndicator="true"> <Number> <SubscriberID>+911142500200</SubscriberID> <ExtensionID>100</ExtensionID> <CountryCode>IN</CountryCode> </Number> <FormattedNumberDescription>+911142500200100</FormattedNumberDescription> <UsageDeniedIndicator>false</UsageDeniedIndicator> <ValidityPeriod> <StartDate>2024-07-10</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> <MobilePhoneNumberIndicator>false</MobilePhoneNumberIndicator> <SMSEnabledIndicator>false</SMSEnabledIndicator> <TelephoneUsage actionCode="04"> <Usage> <Code>AD_DEFAULT</Code> <ValidityPeriod> <StartDate>2024-07-10</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </Usage> <DefaultIndicator>true</DefaultIndicator> </TelephoneUsage> <TelephoneUsage actionCode="04"> <Usage> <Code>AD_HOME</Code> <ValidityPeriod> <StartDate>2024-07-10</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </Usage> <DefaultIndicator>true</DefaultIndicator> </TelephoneUsage> <TelephoneUsage actionCode="04"> <Usage> <Code>AD_NMBDEFA</Code> <ValidityPeriod> <StartDate>2024-07-10</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </Usage> <DefaultIndicator>true</DefaultIndicator> </TelephoneUsage> </Telephone> </Address> </AddressInformation> <AddressIndependentCommInfo actionCode="04" emailListCompleteTransmissionIndicator="true" facsimileListCompleteTransmissionIndicator="true" telephoneListCompleteTransmissionIndicator="true" webListCompleteTransmissionIndicator="true"/> <BankDetails actionCode="04"> <ID>0001</ID> <BankDirectoryReference> <BankStandardID>HDFC0000062</BankStandardID> <BankCountryCode>IN</BankCountryCode> <BankInternalID>HDFC0000062</BankInternalID> </BankDirectoryReference> <BankAccountID>79621000007622</BankAccountID> <BankAccountIDLong>79621000007622</BankAccountIDLong> <ValidityPeriod> <StartDate>2024-07-10</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </BankDetails> <Common actionCode="04"> <LocationStandardID schemeAgencyID="SAP">0000000000000</LocationStandardID> <DeletedIndicator>false</DeletedIndicator> <ReleasedIndicator>true</ReleasedIndicator> <BlockedIndicator>false</BlockedIndicator> <KeyWordsText>CUST1</KeyWordsText> <CorrespondenceBrailleRequiredIndicator>false</CorrespondenceBrailleRequiredIndicator> <CorrespondenceLargePrintRequiredIndicator>false</CorrespondenceLargePrintRequiredIndicator> <NaturalPersonIndicator>false</NaturalPersonIndicator> <Organisation> <Name> <FormOfAddressCode>0003</FormOfAddressCode> <FirstLineName>Domestic Customer IN 1</FirstLineName> </Name> <CompanyLegalFormCode>01</CompanyLegalFormCode> </Organisation> </Common> <Role actionCode="04"> <RoleCode>CRM006</RoleCode> <ValidityPeriod> <StartDate>2024-08-13</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </Role> <Role actionCode="04"> <RoleCode>FLCU00</RoleCode> <ValidityPeriod> <StartDate>2024-07-10</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </Role> <Role actionCode="04"> <RoleCode>FLCU01</RoleCode> <ValidityPeriod> <StartDate>2024-07-10</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </Role> <Role actionCode="04"> <RoleCode>FLVN00</RoleCode> <ValidityPeriod> <StartDate>2024-08-21</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </Role> <Role actionCode="04"> <RoleCode>FLVN01</RoleCode> <ValidityPeriod> <StartDate>2024-08-21</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </Role> <Role actionCode="04"> <RoleCode>UDM000</RoleCode> <ValidityPeriod> <StartDate>2024-07-10</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </Role> <Role actionCode="04"> <RoleCode>UKM000</RoleCode> <ValidityPeriod> <StartDate>2024-08-16</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod> </Role> <Identification actionCode="04"> <PartyIdentifierTypeCode>PAN</PartyIdentifierTypeCode> <BusinessPartnerID>BAMPT8830B</BusinessPartnerID> </Identification> <IndustrySector actionCode="04"> <IndustryClassificationSystemCode>0001</IndustryClassificationSystemCode> <IndustrialSectorCode>91</IndustrialSectorCode> <DefaultIndicator>false</DefaultIndicator> </IndustrySector> <TaxNumber actionCode="04"> <CountryCode>AE</CountryCode> <TaxIdentificationNumberTypeCode>0</TaxIdentificationNumberTypeCode> <LONG_TaxIdentificationNumberTypeCode>AE0</LONG_TaxIdentificationNumberTypeCode> <PartyTaxID schemeID="1">111213141516171</PartyTaxID> <LONG_PartyTaxID schemeID="1">test</LONG_PartyTaxID> </TaxNumber> <TaxNumber actionCode="04"> <CountryCode>IN</CountryCode> <TaxIdentificationNumberTypeCode>2</TaxIdentificationNumberTypeCode> <LONG_TaxIdentificationNumberTypeCode>IN2</LONG_TaxIdentificationNumberTypeCode> <PartyTaxID schemeID="1">123456789</PartyTaxID> <LONG_PartyTaxID schemeID="1">test</LONG_PartyTaxID> </TaxNumber> <TaxNumber actionCode="04"> <CountryCode>IN</CountryCode> <TaxIdentificationNumberTypeCode>3</TaxIdentificationNumberTypeCode> <LONG_TaxIdentificationNumberTypeCode>IN3</LONG_TaxIdentificationNumberTypeCode> <PartyTaxID schemeID="1">111213141516</PartyTaxID> <LONG_PartyTaxID schemeID="1">test</LONG_PartyTaxID> </TaxNumber> <CreditManagementProfile> <CreditLimitAndScoreCalculatingRuleCode>STANDARD</CreditLimitAndScoreCalculatingRuleCode> <Score>70</Score> <ScoreValidityEndDate>2024-12-31</ScoreValidityEndDate> <ScoreChangeDate>2024-08-16</ScoreChangeDate> <CreditRiskClassCode>C</CreditRiskClassCode> <CreditRiskClassChangeDate>2024-08-16</CreditRiskClassChangeDate> <CreditLimitCheckRuleCode>Z7</CreditLimitCheckRuleCode> <CreditGroupCode>0001</CreditGroupCode> </CreditManagementProfile> <CreditManagementCreditWorthiness> <AffidavitForAssetsMadeIndicator>false</AffidavitForAssetsMadeIndicator> <BankruptcyProceedingsInitiatedIndicator>false</BankruptcyProceedingsInitiatedIndicator> <ForeclosureProceedingsInitiatedIndicator>false</ForeclosureProceedingsInitiatedIndicator> </CreditManagementCreditWorthiness> </BusinessPartner> </BusinessPartnerSUITEReplicateRequestMessage> </n0:BusinessPartnerSUITEBulkReplicateRequest>

#### Response Structure

API field	Type	Mandatory	Description
`ResponseType`
`Message`	String	Y	In case of error, this field provides a description of the error. Otherwise it notifies a successful transaction.
`Status`	String	Y	In case of error, this field provides a status of the error. Otherwise 200 ok.

#### Response Example

{
    "Status": "200",
    "message": "Success"
}

Annulla

Appunti

Carattere

Allineamento

Numero

Stili

Celle

Modifica

Riservatezza

Componenti aggiuntivi

FirstLineName

FirstLineName

Source_To_Target_Object_Mapping
ValueMappingTable

version 27 as of 2 weeks ago by Campari Jenkins

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