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The supported api’s include:
Purchase Order Orders
Purchase Order Items
Purchase Requisitions
Pending Approvals
Invoices
Contract Headers
Contract Line Items.
Query parameters to be used for filtering the data.
Note: Some of the query parameters are mandatory and will be thrown as snap data exception when not provided by the customer.
Snap Type
SAP Ariba Post Snap is a Write type Snap that posts data to the supported APIs
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Field Name | Description |
|---|---|
Label required | The name for the Snap. You can modify this to be more specific, especially if you have more than one of the same Snap in your pipeline. |
API name required | User can select the appropriate object/api name to read the data. Default value: Default value: requisitions |
Object required | The object related to the select API. This property is suggestible and will retrieve available object names during suggest values. Default value: Not provided. |
Operation required | The operation related to the selected object. Select the action (approve, withdraw, deny). Default value: approve |
SandBox Optional | Please select this option if the client id is for a sandbox account or leave it unchecked if it is for a production account. If checked, the Snap uses sandbox endpoint URL. Default value: Not selected. |
Realm required | Unique identifier of the realm. Default value: None |
User required | Unique identifier of the user. Default value: None |
Password adapter required | Password adapter of the user Default value: None |
Approvable Id required | Approvable Id of the document/object. |
Comment | Provide any comment for the selected action |
Visible to Supplier | If supplier wants to see, select this property |
Snap Execution optional | Specifies the execution type:
Default value: Execute only |
Snap Pack History
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