- Previous: Remittance Management
- Up: Remittance Management
- Next: Retrieve documents
Request Extraction Remittance
This section documents the APIs used to manage the Remittance process across Spirit, GenAI, Matchwin, and ServiceNow. The table below provides a brief description of each RemittanceManagement API.
| API | Description |
| Remittance Extraction Request | This API submits a remittance case to GenAI and requests the extraction of the relevant remittance data. |
| Retrieve Document | This API retrieves a document attachment associated with a remittance case. |
| Post Remittance Data to Spirit | This API sends the remittance data extracted by GenAI to Spirit. |
| Post Remittance Data to Matchwin | This API sends the remittance data processed by GenAI to Matchwin. |
| Post Remittance RPA Data to Matchwin | This API sends remittance data generated by the RPA process to Matchwin. |
| Retrieve Remittance Report Data from ServiceNow | This API retrieves remittance report data from ServiceNow. |
If these APIs meet your requirements, please register your application as described here and subscribe it to the pln_remittanceManagement_qas plan under the pkg_remittanceManagement package, as shown below.

Response
All APIs return a standard response structure.
| Field | Type | Description |
| status | string | Outcome of the request. Possible values are Success and Error. |
| message | string | Confirmation message in case of success, or error details in case of failure. |
Success response example
{
"status": "Success",
"message": "Request processed successfully."
}
Error response example
{
"status": "Error",
"message": "The requested resource was not found."
} - Previous: Remittance Management
- Up: Remittance Management
- Next: Retrieve documents
Docs Navigation
- Campari Open API
- Vistex
- 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
- 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.