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Notify Vendor Master Data
This API is used to push data from S/4 HANA to a TIBCO
Request URI
#### Request StructureAPI field | Type | Description | Mandatory | Technical Details | |
item (1..∞) |
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item/vendorUlid (1..1) |
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item/vendorUlid /internalId |
String | internal Id | Y | ||
item/vendorUlid /company Id |
String | company Id | Y | ||
item/vendorUlid /fiscalYearId |
String | fiscalYear Id | Y | ||
firstLineName |
String | first Line Name | Y | ||
cashDiscountTermsCode |
String | cash Discount Terms Code | Y | ||
businessPartnerGroupCode |
String | business Partner GroupCode | Y | ||
item/status(1..1) |
Select one | ||||
item/status/deletedIndicator |
boolean | deleted Indicator | N | false/true | |
item/status/releasedIndicator |
boolean | released Indicator | N | false/true | |
item/status/blockedIndicator |
boolean | released Indicator | N | false/true | |
houseId |
String | house Number | Y | ||
cityName |
String | city Name | Y | ||
regionCode |
String | region Code | Y | ||
streetPostalCode |
String | street Postal Code | Y | ||
countryCode |
String | country Code | Y | ||
subscriberId |
String | subscriber Id | Y | ||
streetName |
String | Street name or address of the vendor location | Y | ||
longTaxIdentificationNumberTypeCode |
String | long Tax Identification Number Type Code | Y | ||
startDate |
String | start Date | Y | ||
purchaseOrderCurrencyCode |
String | purchase Order CurrencyCode | Y | ||
uri |
String | uri | Y | ||
note |
String | Note | N |
API field | Type | Mandatory | Description | |
ResponseType |
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Message |
String | Y | In case of error, this field provides a description of the error. Otherwise it notifies a successful transaction. |
- Previous: Vendor Purchase Orders
- Up: Vendor Purchase Orders
- Next: WBS Automation
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