API Quick Documentation

A. Get SAP Data

1. Get Data all Purchase Order with GR
Link http://fiori.pasarjaya.co.id:8081/sap/bc/zspmu?sap-client=500
Action GET
Headers sap_data → po
Authorization Basic Auth , using username password SAP
Params sap-client → 500 ( DEV )
Payload {
"vendor" : "",
Sample "purchaseorders" : [
{
"purchaseorder" : "4110004015"
}
]
}
Payload Field Data Type Length Decimal
vendor Char 10
Structure purchaseorder Char 10
Return [
{
Payload "mandt": "500",
Format "purchaseorder": "4110004015",
"item": 10,
"extrow": 0,
"doctype": "ZSTK",
"docdescription": "PO Stock",
"vendor": "L100010",
"vendorname": "LULU ATUL AVIFAH ST (MACHILI)",
"purchasinggroup": "M76",
"purchasingdesc": "Ops Retail 1",
"material": "110006161",
"materialdesc": "MACHILI KERUPUK IKAN SALMON ORI",
"plant": "1004",
"plantdesc": "JAKMART PS. PRAMUKA",
"poqty": 2.000,
"totalqty": 2.000,
"availqty": 2.000,
"uom": "PC",
"currency": "IDR",
"netprice": 21900.00,
"netvalue": 43800.00
},
{
"mandt": "500",
"purchaseorder": "4110004015",
"item": 20,
"extrow": 0,
"doctype": "ZSTK",
"docdescription": "PO Stock",
"vendor": "L100010",
"vendorname": "LULU ATUL AVIFAH ST (MACHILI)",
"purchasinggroup": "M76",
"purchasingdesc": "Ops Retail 1",
"material": "110006163",
"materialdesc": "MACHILI KERUPUK IKAN SALMON SPICY",
"plant": "1004",
"plantdesc": "JAKMART PS. PRAMUKA",
"poqty": 1.000,
"totalqty": 1.000,
"availqty": 1.000,
"uom": "PC",
"currency": "IDR",
"netprice": 23400.00,
"netvalue": 23400.00
}
]
 Return Field Data Type Length Decimal
mandt Char 10
Payload Purchaseorder Char 10
Structure Item Numc 5
Doctype Char 4
Docdescription Char 20
Vendor Char 10
Vendorname Char 35
Purchasinggroup Char 3
Purchasingdesc Char 18
Material Char 40
Materialdesc Char 40
Plant Char 4
Plantdesc Char 30
Poqty Quan 13 3
Totalgrqty Quan 13 3
Availqty Quan 13 3
Uom Unit 3
Netprice Curr 11 2
Netvalue Curr 11 2
Currency Cuky 5

2. Get Data from Z Table PO

Link http://fiori.pasarjaya.co.id:8081/sap/bc/zspmu?sap-client=500
Action GET
Headers sap_data → spmu
Authorization Basic Auth , using username password SAP
Params sap-client → 500 ( DEV )
{
Payload "requestno" : "9000001",
Sample "vendor" : "",
"purchaseorders" : [
{
"purchaseorder" : ""
}
],
"invoices" : [
{
"invoice" : ""
}
]
}
Payload Field Data Type Length Decimal
Requestno Char 10
Structure vendor Char 10
purchaseorder Char 10
Invoice Char 10
[
Return {
Payload "requestno": 9000001,
"purchaseorder": "4150004616",
Format ( PO ) "reference": "",
"item": 10,
"vendor": "G100015",
"vendorname": "GLOBAL MEDIK PERSADA, PT",
"material": "110004111",
"materialdesc": "FACE SHIELD",
"qty": 10.000,
"uom": "PC",
"status": "X",
"invoice": "",
"invoiceyear": 0,
"invstat": "",
"createddate": "0000-00-00",
"createdat": "00:00:00",
"createdby": "",
"changeddate": "2024-09-18",
"changedat": "14:02:58",
"changedby": "100000-IT1"
}
]
Return [
{
Payload "requestno": 9000015,
"purchaseorder": "",
 Format ( "reference": "INV001",
"item": 10,
Without PO ) "vendor": "R100018",
"vendorname": "RAMASURYA PERKASA DISTRINDO, PT",
"material": "110005914",
"materialdesc": "TEST DESCCCC",
"qty": 7.000,
"uom": "CAR",
"status": "X",
"invoice": "",
"invoiceyear": 0,
"invstat": "",
"createddate": "2024-11-04",
"createdat": "10:09:33",
"createdby": "100000-IT1",
"changeddate": "2024-11-04",
"changedat": "10:16:04",
"changedby": "100000-IT1"
}
]

Return Field Data Type Length Decimal

mandt Char 10
Payload Requestno Char 10
Structure Purchaseorder Char 10
Reference Char 16
Item Numc 5
Vendor Char 10
Vendorname Char 35
Material Char 40
Materialdesc Char 40
Qty Quan 13 3
Uom Unit 3
Status Char 1
Invoice Char 10
Invoiceyear Char 4
Invstat Char 1
Createddate Char 10
Createdat Char 10
Createdby Char 12
Changeddate Char 10
Changedat Char 10
Changedby Char 12

B. Post SAP Data

1. Post Data to Z Table ( PO )
Link http://fiori.pasarjaya.co.id:8081/sap/bc/zspmu?sap-client=500
Action POST
Headers sap_data → po
Authorization Basic Auth , using username password SAP
Params sap-client → 500 ( DEV )
Payload {
"data" : [
Sample {
"requestno" : "9000004",
"purchaseorder" : "4110004015",
"reference" : "TB4015",
"vendor" : "L100010",
"vendorname" : "LULU ATUL AVIFAH ST (MACHILI)",
"item" : "10",
"material" : "110006161",
"qty" : "1",
"uom" : "PC",
"status" : "O"
}
]
}
Payload Field Data Type Length Decimal
Requestno Char 10
Structure purchaseorder Char 10
Reference Char 16
Vendor Char 10
Vendorname Char 35
Item Numc 5
 Material Char 40
Qty Quan 13 3
Uom Char 3
Status Char 1
Return [
{
Payload "requestno": 9000004,
Format "purchaseorder": "4110004015",
"type": "S",
"message": "Request Number 9000004 save success"
}
]
Return Field Data Type Length Decimal
requestno Char 10
Payload purchaseorder Char 10
Structure Type Char 1
Message Char 220
2. Post Data to Z Table ( Without PO )
Link http://fiori.pasarjaya.co.id:8081/sap/bc/zspmu?sap-client=500
Action POST
Headers sap_data → IN
Authorization Basic Auth , using username password SAP
Params sap-client → 500 ( DEV )
Payload {
"data" : [
Sample {
"requestno" : "9000015",
"reference" : "INV001",
"vendor" : "R100018",
"vendorname" : "RAMASURYA PERKASA DISTRINDO, PT",
"item" : "10",
"material" : "110005914",
"materialdesc" : "TEST DESCCCC",
"qty" : "7",
"uom" : "CAR",
"status" : "Y"
}
]
}
Payload Field Data Type Length Decimal
Requestno Char 10
Structure Reference Char 16
Vendor Char 10
Vendorname Char 35
Item Numc 5
Material Char 40
MaterialDesc Char 40
Qty Quan 13 3
Uom Char 3
Status Char 1
Return [
{
Payload "requestno": 9000015,
Format "reference": "INV001",
"type": "S",
"message": "Request Number 9000015 save success"
}
]

Return Field Data Type Length Decimal

requestno Char 10
Payload reference Char 16
Structure Type Char 1
Message Char 220