Settlment Document

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• 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
  • Requisition Attachment
• 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
  • Retrieve Hierarchies
  • Transactional Data
  • Retrieve Ad Hoc Items
  • Retrieve Consolidation Unit
  • Retrieve Document Type
  • Retrieve FS Item
  • Retrieve Versions
  • Retrieve Subitems
• Indirect Customers
  • Retrieve Access Token
  • Single IDC Creation 
  • Single IDC Update
  • Enrichment
  • Bulk IDC Creation
• 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
  • Invoice Posting
  • Reporting
• 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
  • Retrieve Product Inventory History
• 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
  • Create Sales Order
  • Retrieve access token
  • 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
• Stibo Integration
  • Bank
  • Business Partner Credit Management
  • Business Partner
  • Hierarchies
• Trade Promotion
  • Contracts
  • Accruals
  • Promotions
  • Promotions Details
• Transport Management System
  • Inbound Delivery
  • Transport Order
  • Transport Planned Cost
• Vendor Purchase Orders
  • Retrieve access token
  • Vendor Purchase Orders
  • Notify Vendor Master Data
• Vendor
• Vistex
  • Claim
• 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