Reversal Management

This section documents API used to manage reversal operations from SPIRIT. In the table below, you can find a brief explanation of the ReversalManagement APIs:


API	Description
Supplier Invoice	This API allows to execute the reversal of a supplier invoice in SAP.
Settlement Document	This API allows to execute the reversal of a settlement document in SAP.

If these APIs fulfill your requirements, please register your application as explained [here](https://developer.mycampari.com/docs/read/getting_started/Authorize_API_calls) and subscribe it to "pln_reversalManagement_qas" plan under the package "pkg_reversalManagement" as shown below:

version 5 as of 3 days ago by Daniele.Urciuoli

Previous: Retrieve remittance Report data in SNOW
Up: Campari Open API
Next: Settlment Document

0 Comments

Please sign in to post a comment.

Docs Navigation

Campari Open API
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
C4C Confirmation
- Retrieve Access Token
- Send Confirmation
Coupa Integration
- Retrieve Access Token
- Requisition
- Create Requisition
- Retrieve Purchase Order Id
- Purchase Order Change Validation
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
Group Reporting
- Transactional Data
Invoice Verification
- Retrieve Access Token
- CheckInvoice
- AddBarcodeToPDF
- CheckBlock
- InsertPDF
- InvoicePostingFI
- InvoiceUnblock
- RetrieveApproverCluster
- InvoicePostingPO
Invoice Management
- Retrieve Invoice by ID
- Retrieve pending Invoices
- Retrieve Invoice Status by ID
- Retrieve Invoice QR Code by ID
- Invoice Posting
InvoicePACloud
- Retrieve Access Token
- Notify Feedback
- Retrieve Invoice
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
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
- Pricing
Payroll
- Report To Zucchetti
Payment
- Notify Due Payment
- Notify History Payment
- Notify Void Payment
Picklist
- Business Partner Master Data
- Business Partner Customer
- Business Partner Vendor
- Material Master
- Service Number
- Cost Center
- GL Account
- Sub Area
- WBS
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
Production Order
- Retrieve access token
- Create Production Order
- Confirm Production Order
- Notify Prodcution Confirmation
- Update Production Order Status
Remittance Management
- Request Extraction Remittance
- Retrieve documents
- Post remittance data in Spirit
- Post remittance data in Matchwin
- Post remittance RPA data in Matchwin
- Retrieve remittance Report data in SNOW
Reversal Management
- Settlment Document
- Supplier Invoice
Sales Order
- Retrieve access token
- Create Sales Order
- ATP Stock Check
SAP Utils
- Retrieve access token
- SAP Query
- Text
SedApta Connector
- Retrieve Access Token
- Send Production Order
- Send Used Material
SendLinkToSAP
- Send Link To SAP
- Retrieve Access Token
Shipment
- Retrieve Access Token
- Inventory Reconciliation
- Notify New Shipment Intra
- Notify Product Shipment
- Notify Transport Orders
- Set Shipment Creation
Transport Management System
- Inbound Delivery
- Transport Order
- Transport Planned Cost
Vendor Purchase Orders
- Retrieve access token
- Vendor Purchase Orders
- Notify Vendor Master Data
Vendor
Vulnerability Response
- Retrieve vulnerabilities and misconfiguration
Warehouse Management
- Retrieve access token
- Production Recap (IF043)
- Production Order Confirmation
- Production Order Confirmation Update
- Notify Production (IF050)
- Notify Cancel Production (IF051)
WBS Automation
- WBS/WBE creation
mdgreplicationrel
- MDGReplicationRel Request

Documentation
Interactive API