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Promotions
This API allows to retrieve the promotions applicable to the provided search criteria.
#### Request URI
#### Request Parameters
#### Request Example
#### Response Example
#### Empty Response Example
#### Error Response Structure
#### Error Response Examples
| API field | Type | Description | Mandatory | Technical Details |
customerCode |
String | Customer code used to identify the promotion scope. | Y | SAP Kunnr. |
invoiceDate |
String | Invoice reference date used to identify applicable promotions. | Y | Recommended format: YYYY-MM-DD. |
materialCode |
String | Material code to be included in the promotion search. | Y | Can be repeated to search for multiple materials. |
#### Request Example with multiple materials
#### Response Structure
| API field | Type | Mandatory | Description |
promotions (0..∞) |
|||
promotionCode |
String | N | Promotion identifier. |
customerCode |
String | N | Customer code associated with the promotion. |
customerName |
String | N | Customer name associated with the promotion. |
salesOrganizationCode |
String | N | Sales organization code. |
promotionDescription |
String | N | Promotion description. |
promotionTypeCode |
String | N | Promotion type code. |
comment |
String | N | Promotion comment. |
sellInStartDate |
String | N | Sell-in start date. |
sellInEndDate |
String | N | Sell-in end date. |
sellOutStartDate |
String | N | Sell-out start date. |
sellOutEndDate |
String | N | Sell-out end date. |
deliveryStartDate |
String | N | Delivery start date. |
deliveryEndDate |
String | N | Delivery end date. |
promotionStatus |
String | N | Promotion status. |
financialReferencePromotion |
String | N | Financial reference promotion. |
groupOperation |
String | N | Group operation code. |
depotCode |
String | N | Depot code. |
operationClosed |
Boolean | N | Indicates whether the operation is closed. |
orderReceived |
Boolean | N | Indicates whether the order has been received. |
creationDate |
String | N | Promotion creation date. |
modificationTime |
String | N | Promotion last modification time. |
modificationDate |
String | N | Promotion last modification date. |
modifiedBy |
String | N | User who last modified the promotion. |
accrualCurrencyCode |
String | N | Accrual currency code. |
accrualAmount |
Decimal | N | Accrual amount. |
| API field | Type | Mandatory | Description |
status |
String | Y | Response status. Returned as Error in case of failed processing. |
message |
String | Y | Error message describing the reason of the failure. |
Validation error
SAP / backend processing error
- Previous: Acccrual
- Up: Trade Promotion
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Docs Navigation
- Campari Open API
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- Retrieve Access Token
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