APIs

This is a list of available DKSH APIs for developers to access.

Categories
1-12 of 45 results
  • Update Milestone

    Enhance logistics efficiency by updating delivery milestones with accuracy and ease. Gain seamless tracking of shipment statuses, from references to arrival times and customer…

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  • Get Product Master Price

    Maximize your business’s potential with accurate and comprehensive product pricing and FOC details, empowering informed decision-making and optimized sales strategies.

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  • Get Material Group

    Obtain details about material groups to organize and classify products, aiding in inventory management and reporting.

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  • Get Customer Group

    Retrieve information about customer groups to categorize and manage customers based on shared attributes or business requirements.

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  • Create Customer

    Initiate and set up a new customer profile in the system, facilitating the onboarding process and enabling new customer interactions.

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  • Update Customer Credit

    Modify and update the credit information for a customer to manage credit limits, payment terms, and credit risk more effectively.

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  • Post SD Attachment S4Hana

    Attach and manage sales documents within the S4Hana system for a customer, enhancing documentation and record-keeping for sales transactions.

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  • Get ATP Stock Level

    Access the Available-to-Promise (ATP) stock level for a product to determine current inventory availability and manage customer orders accurately.

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  • Get Back Order Detail

    Retrieve detailed information on back orders for a customer to track order fulfillment and manage inventory more effectively.

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  • Create Update Supplier

    Enhance supplier management efficiency with functions for updating, inserting, and deleting data, streamlining operations for improved productivity.

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  • Get IBAN Details

    Access essential IBAN details swiftly to ensure accurate banking transactions, enhancing financial operations and regulatory compliance.

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  • Create Update Invoice

    Simplify the process of creating and updating the supplier invoices

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