- Previous: Hierarchies
- Up: Campari Open API
- Next: Contracts
Trade Promotion
This section documents the APIs used to retrieve commercial contract information, manage accrual postings and retrieve promotion information within the Trade Promotion process. In the table below, you can find a brief explanation of the available APIs:
| API | Description |
| Retrieve access token | This API allows you to retrieve the temporary token required to call the Trade Promotion APIs. |
| Retrieve Contracts | This API allows you to retrieve the commercial contracts applicable to the provided search criteria. |
| Create Accrual | This API allows you to submit accrual posting details, including contract, invoice and brand allocation information. |
| Retrieve Promotions | This API allows you to retrieve the promotions applicable to the provided search criteria. |
| Retrieve Promotion Detail | This API allows you to retrieve the detail of a specific promotion, including promotion items. |
If these APIs fulfill your requirements, please register your application as explained here and subscribe it to the "pln_trade-promotion" plan under the "pkg_trade-promotion" package, as shown below:

- Previous: Hierarchies
- Up: Campari Open API
- Next: Contracts
Docs Navigation
- Campari Open API
- 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
- Stibo Integration
- Trade Promotion
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Vistex
- Vulnerability Response
- Warehouse Management
- WBS Automation
- mdgreplicationrel
0 Comments
Please sign in to post a comment.