When you configure an export, import, or other type of flow step using the prebuilt SAP S/4HANA connector, you can select any of the API operations listed below, organized by API type.
Note
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If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the SAP S/4HANA API documentation. You can also create a composite endpoint for this application in HTTP mode.
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When you make HTTP requests to SAP S/4HANA Cloud APIs, you can pass Cross-Site Request Forgery (CSRF) tokens in your export or import to protect data. For this, you don't have to configure any parameters in the HTTP header. The Celigo platform (integrator.io) automatically gets the CSRF token and cookies to be passed in your export or import. Click Preview in your export or import to view the CSRF token in the HTTP header.
|
Resource |
API endpoint |
Export |
Import |
|---|---|---|---|
|
Sales order: sales order header |
Reads all sales order headers |
X |
|
|
Reads the header of a specific sales order |
X |
||
|
Reads all items of a specific sales order |
X |
||
|
Reads the header payment plan of a specific sales order |
X |
||
|
Reads the header pricing element of a specific sales order |
X |
||
|
Creates a sales order |
X |
||
|
Creates a sales order item for a sales order |
X |
||
|
Creates a header payment plan data for a specific sales order |
X |
||
|
Creates a header pricing element data for a specific sales order |
X |
||
|
Updates a sales order |
X |
||
|
Purchase order: purchase order header |
Gets the header details of all the purchase orders in the system |
X |
|
|
Gets the header details of a purchase order |
X |
||
|
Gets the item details of all the items in a purchase order |
X |
||
|
Gets the header details of an item in a purchase order |
X |
||
|
Creates a new purchase order |
X |
||
|
Adds an item to a purchase order |
X |
||
|
Updates the header details of a purchase order |
X |
||
|
Product master: product |
Returns product master records |
X |
|
|
Returns product master record by product number |
X |
||
|
Creates product master record |
X |
||
|
Updates product master record |
X |
||
|
Supplier invoice: header data |
Reads supplier invoice data |
X |
|
|
Reads supplier invoice data by key data |
X |
||
|
Creates a supplier invoice |
X |
||
|
Customer return: customer return header |
Reads all customer return headers |
X |
|
|
Reads the header of a specific customer return |
X |
||
|
Creates one or more returns order headers |
X |
||
|
Updates the header of the specific returns order |
X |
||
|
Customer return: customer return item |
Reads all customer return items |
X |
|
|
Reads all items of a specific customer return |
X |
||
|
Creates one or more returns order items |
X |
||
|
Updates a specific returns order item |
X |
||
|
Credit memo request: credit memo request header |
Reads all credit memo request headers |
X |
|
|
Reads the header of a specific credit memo request |
X |
||
|
Creates a credit memo request |
X |
||
|
Updates a specific credit memo request |
X |
||
|
Material stock: material master |
Reads material id and base unit of measure |
X |
|
|
Reads material id and base unit of measure for a specific material |
X |
||
|
Reads material stock information for a specific material |
X |
||
|
Reads material stock in account model for a specific set of stock identifiers including material id and base unit |
X |
||
|
Material stock: material stock |
Reads material stocks in account model |
X |
|
|
Reads material stock information for a specific material |
X |
||
|
Reads material stock in account model for a specific set of stock identifiers including material id and base unit |
X |