Trade Promotion

This section documents the APIs used to retrieve commercial contract information and manage accrual postings 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.

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:

version 4 as of 2 days ago by Daniele.Urciuoli

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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
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
Trade Promotion
- Contracts
- Acccrual
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