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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
• 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
• Picklist
  • Customer_BusinessPartner
  • BusinessPartner_MasterData
  • SubArea
  • Cost Center
  • Service Number
  • vendor_BusinessPartner
  • WBS
  • GLAccount
  • Material_Master
• 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