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Promotions Details
This API allows to retrieve the detail of a specific promotion.
#### Request URI
#### Request Parameters
#### Request Example
#### Response Example
#### Error Response Structure
#### Error Response Examples
| API field | Type | Description | Mandatory | Technical Details |
promotionCode |
String | Promotion code used to retrieve the promotion detail. | Y | Path parameter. |
#### Response Structure
| API field | Type | Mandatory | Description |
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. |
promotionItems (0..∞) |
|||
promotionCode |
String | N | Promotion identifier associated with the item. |
materialCode |
String | N | Material code. |
productName |
String | N | Product name. |
plannedQuantity |
Decimal | N | Planned quantity. |
orderedQuantity |
Decimal | N | Ordered quantity. |
unitOfMeasure |
String | N | Unit of measure. |
mechanicCode |
String | N | Promotion mechanic code. |
unitCost |
Decimal | N | Unit cost. |
currencyCode |
String | N | Currency code. |
discountRate |
Decimal | N | Discount rate. |
promotionValue |
Decimal | N | Promotion value. |
netPrice |
Decimal | N | Net price. |
completed |
Boolean | N | Indicates whether the promotion item is completed. |
remise1Amount |
Decimal | N | First remise amount. |
remise2Amount |
Decimal | N | Second remise amount. |
remiseCurrencyCode |
String | N | Remise currency code. |
remise1Percentage |
Decimal | N | First remise percentage. |
remise2Percentage |
Decimal | N | Second remise percentage. |
remiseUnitOfMeasure |
String | N | Remise unit of measure. |
orderedCumulativeQuantity |
Decimal | N | Ordered cumulative quantity. |
deliveredCumulativeQuantity |
Decimal | N | Delivered cumulative quantity. |
lineCanceled |
Boolean | N | Indicates whether the line is canceled. |
agreementNumber |
Decimal | N | Agreement number. |
invoicedAmount |
Decimal | N | Invoiced amount. |
unitInvoicedAmount |
Decimal | N | Unit invoiced amount. |
invoicedVolume |
Decimal | N | Invoiced volume. |
actualRate |
Decimal | N | Actual rate. |
baseUnitOfMeasure |
String | N | Base unit of measure. |
itemComment |
String | N | Promotion item comment. |
lineCancelled |
Boolean | N | Indicates whether the line is cancelled. |
eanCode |
String | N | EAN code. |
| 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
Business error
SAP / backend processing error
- Previous: Promotions
- Up: Trade Promotion
- Next: Transport Management System
Docs Navigation
- Campari Open API
- Vistex
- Getting Started
- Connection Tester
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- Coupa Integration
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- Dogana Connector
- EZFocus
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- 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
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- Purchase Orders
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- Production Order
- Remittance Management
- Reversal Management
- Sales Order
- SAP Utils
- SedApta Connector
- SendLinkToSAP
- Shipment
- Trade Promotion
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- Vendor Purchase Orders
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