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Invoice Posting SAP Product (1.0.0)(1 API included)

Invoice Posting Product contains API which handles posting Invoices into SAP S/4 HANA through PO/PI middleware. This API will post the Invoice that are created in the legacy system to the SAP S/4 system. This API lets legacy applications post Invoice to SAP S/4 Hana through PI/PO middleware.

Prerequisite: In order call this API, SAP AccountNo needs to be provided.

Note : Consuming application needs to subscribe to the Product first in order to call the API(s). Use below for Authentication while consuming the API from your application.

  • Client ID and Secret.
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SAP Master Data Lookup Product (1.0.0)(1 API included)

Master data lookup API will be used by Toyota Legacy Applications to look for SAP values corresponding to legacy values in master data table The request should contain the Master data table name and the SAP value to look for. The API will return SAP value corresponding to legacy value passed in request if present. The API response will also contain details of the errors encountered while data lookup

NOTE: Use below for Authentication while consuming the API from your application.

  • Client ID and Secret.
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SAP UUID Payroll Update Dev Product (1.0.0)(1 API included)

The API in this Product points to PO Dev API endpoint

The interface is used to update SAP with UUID payroll data from PEGASO.

Prerequisite: In order call this API, Pegaso Reference number and Company Tax ID needs to be provided.

NOTE: Use below for Authentication while consuming the API from your application.

* Client ID and Secret
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SAP PR Posting Product (1.0.0)(1 API included)

This product contains Purchase Requisition API. It will be used by Toyota Legacy Applications to post requisitions for purchasing Goods and/or Services into SAP through PO/PI middleware. The API will include requestor details, Cost center/Project WBS/Work Order details, Goods and Services list with quantity. Some requisitions may be pre-approved in the source application depending on the defined workflow.

Note : Consuming application needs to subscribe to the Product first in order to call the API(s).

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SAP Clear AP AR Items Product (1.0.0)(1 API included)

The interface is used to clear AP AR items in SAP with the datacoming from CITI Bank.

Prerequisite: In order call this API, transaction reference and Amount needs to be provided.

NOTE: Use below for Authentication while consuming the API from your application.

  • Client ID and Secret.
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SAP Goods Receipt Stage product (1.0.0)(1 API included)

The APIs in this Product points to PO Stage API endpoints

A receipt is an acknowledgment of the goods that have arrived. The receiving process starts when an order has been sent to a supplier and the supplier ships goods in exchange. When the shipment arrives, the person who receives those items, submits a receipt to acknowledge that the items have indeed arrived. Buyers using the Ariba Procurement Solution integrated with SAP ERP can create receipts using a standard Ariba web service. This Product contains Good Receipt API.

NOTE: Use below for Authentication while consuming the API from your application.

  • Client ID and Secret.

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