BeLenka\SAP\BusinessPartner\PurchasingOrganizationApi

All URIs are relative to https://:/sap/opu/odata/sap/API_BUSINESS_PARTNER, except if the operation defines another base path.

Method	HTTP request	Description
aSupplierPurchasingOrgGet()	GET /A_SupplierPurchasingOrg	Retrieves supplier purchasing organization data.
aSupplierPurchasingOrgPost()	POST /A_SupplierPurchasingOrg	Creates supplier purchasing organization data.
aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationGet()	GET /A_SupplierPurchasingOrg(Supplier='{Supplier}',PurchasingOrganization='{PurchasingOrganization}')	Retrieves supplier purchasing organization data by using the key fields.
aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationPatch()	PATCH /A_SupplierPurchasingOrg(Supplier='{Supplier}',PurchasingOrganization='{PurchasingOrganization}')	Updates supplier purchasing organization data by using key fields.
aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPartnerFunctionGet()	GET /A_SupplierPurchasingOrg(Supplier='{Supplier}',PurchasingOrganization='{PurchasingOrganization}')/to_PartnerFunction	Retrieves supplier purchasing organization partner function records.
aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPartnerFunctionPost()	POST /A_SupplierPurchasingOrg(Supplier='{Supplier}',PurchasingOrganization='{PurchasingOrganization}')/to_PartnerFunction	Creates a new partner function data linked to supplier purchasing organization.
aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextGet()	GET /A_SupplierPurchasingOrg(Supplier='{Supplier}',PurchasingOrganization='{PurchasingOrganization}')/to_PurchasingOrgText	Retrieves supplier purchasing organization text data.
aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextPost()	POST /A_SupplierPurchasingOrg(Supplier='{Supplier}',PurchasingOrganization='{PurchasingOrganization}')/to_PurchasingOrgText	Creates supplier purchasing organization text data.
aSupplierSupplierToSupplierPurchasingOrgGet()	GET /A_Supplier('{Supplier}')/to_SupplierPurchasingOrg	Retrieves supplier purchasing organization data.
aSupplierSupplierToSupplierPurchasingOrgPost()	POST /A_Supplier('{Supplier}')/to_SupplierPurchasingOrg	Creates supplier purchasing organization data.

`aSupplierPurchasingOrgGet()`

aSupplierPurchasingOrgGet($top, $skip, $filter, $inlinecount, $orderby, $select, $expand): \BeLenka\SAP\BusinessPartner\Model\Wrapper53

Retrieves supplier purchasing organization data.

Retrieves all the supplier purchasing organization data attached to supplier records in the system.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$top = 50; // int | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)
$skip = 56; // int | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)
$filter = 'filter_example'; // string | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)
$inlinecount = 'inlinecount_example'; // string | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)
$orderby = array('orderby_example'); // string[] | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)
$select = array('select_example'); // string[] | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)
$expand = array('expand_example'); // string[] | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)

try {
    $result = $apiInstance->aSupplierPurchasingOrgGet($top, $skip, $filter, $inlinecount, $orderby, $select, $expand);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationApi->aSupplierPurchasingOrgGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
top	int	Show only the first n items, see Paging - Top	[optional]
skip	int	Skip the first n items, see Paging - Skip	[optional]
filter	string	Filter items by property values, see Filtering	[optional]
inlinecount	string	Include count of items, see Inlinecount	[optional]
orderby	string[]	Order items by property values, see Sorting	[optional]
select	string[]	Select properties to be returned, see Select	[optional]
expand	string[]	Expand related entities, see Expand	[optional]

Return type

\BeLenka\SAP\BusinessPartner\Model\Wrapper53

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`aSupplierPurchasingOrgPost()`

aSupplierPurchasingOrgPost($apibusinesspartnera_supplier_purchasing_org_type_create): \BeLenka\SAP\BusinessPartner\Model\ASupplierPurchasingOrgType

Creates supplier purchasing organization data.

Creates supplier purchasing organization data including PartnerFunctions and Text data.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$apibusinesspartnera_supplier_purchasing_org_type_create = new \BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTypeCreate(); // \BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTypeCreate | New entity

try {
    $result = $apiInstance->aSupplierPurchasingOrgPost($apibusinesspartnera_supplier_purchasing_org_type_create);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationApi->aSupplierPurchasingOrgPost: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
apibusinesspartnera_supplier_purchasing_org_type_create	\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTypeCreate	New entity

Return type

\BeLenka\SAP\BusinessPartner\Model\ASupplierPurchasingOrgType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: application/json
Accept: application/json

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`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationGet()`

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationGet($supplier, $purchasing_organization, $select, $expand): \BeLenka\SAP\BusinessPartner\Model\ASupplierPurchasingOrgType

Retrieves supplier purchasing organization data by using the key fields.

Retrieves supplier purchasing organization data by using Supplier and PurchasingOrganization fields.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$supplier = 'supplier_example'; // string | Supplier's Account Number
$purchasing_organization = 'purchasing_organization_example'; // string | Purchasing Organization
$select = array('select_example'); // string[] | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)
$expand = array('expand_example'); // string[] | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)

try {
    $result = $apiInstance->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationGet($supplier, $purchasing_organization, $select, $expand);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationApi->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
supplier	string	Supplier's Account Number
purchasing_organization	string	Purchasing Organization
select	string[]	Select properties to be returned, see Select	[optional]
expand	string[]	Expand related entities, see Expand	[optional]

Return type

\BeLenka\SAP\BusinessPartner\Model\ASupplierPurchasingOrgType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationPatch()`

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationPatch($supplier, $purchasing_organization, $modified_a_supplier_purchasing_org_type)

Updates supplier purchasing organization data by using key fields.

Updates supplier purchasing organization record by Supplier and PurchasingOrganization fields.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$supplier = 'supplier_example'; // string | Supplier's Account Number
$purchasing_organization = 'purchasing_organization_example'; // string | Purchasing Organization
$modified_a_supplier_purchasing_org_type = new \BeLenka\SAP\BusinessPartner\Model\ModifiedASupplierPurchasingOrgType(); // \BeLenka\SAP\BusinessPartner\Model\ModifiedASupplierPurchasingOrgType | New property values

try {
    $apiInstance->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationPatch($supplier, $purchasing_organization, $modified_a_supplier_purchasing_org_type);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationApi->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationPatch: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description
supplier	string	Supplier's Account Number
purchasing_organization	string	Purchasing Organization
modified_a_supplier_purchasing_org_type	\BeLenka\SAP\BusinessPartner\Model\ModifiedASupplierPurchasingOrgType	New property values

Return type

void (empty response body)

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: application/json
Accept: application/json

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`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPartnerFunctionGet()`

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPartnerFunctionGet($supplier, $purchasing_organization, $top, $skip, $filter, $inlinecount, $orderby, $select): \BeLenka\SAP\BusinessPartner\Model\Wrapper58

Retrieves supplier purchasing organization partner function records.

Retrieves partner function fields of all the available records in the system linked to supplier purchasing organization

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$supplier = 'supplier_example'; // string | Supplier's Account Number
$purchasing_organization = 'purchasing_organization_example'; // string | Purchasing Organization
$top = 50; // int | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)
$skip = 56; // int | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)
$filter = 'filter_example'; // string | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)
$inlinecount = 'inlinecount_example'; // string | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)
$orderby = array('orderby_example'); // string[] | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)
$select = array('select_example'); // string[] | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)

try {
    $result = $apiInstance->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPartnerFunctionGet($supplier, $purchasing_organization, $top, $skip, $filter, $inlinecount, $orderby, $select);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationApi->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPartnerFunctionGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
supplier	string	Supplier's Account Number
purchasing_organization	string	Purchasing Organization
top	int	Show only the first n items, see Paging - Top	[optional]
skip	int	Skip the first n items, see Paging - Skip	[optional]
filter	string	Filter items by property values, see Filtering	[optional]
inlinecount	string	Include count of items, see Inlinecount	[optional]
orderby	string[]	Order items by property values, see Sorting	[optional]
select	string[]	Select properties to be returned, see Select	[optional]

Return type

\BeLenka\SAP\BusinessPartner\Model\Wrapper58

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPartnerFunctionPost()`

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPartnerFunctionPost($supplier, $purchasing_organization, $apibusinesspartnera_supplier_partner_func_type_create): \BeLenka\SAP\BusinessPartner\Model\ASupplierPartnerFuncType

Creates a new partner function data linked to supplier purchasing organization.

Adds a new partner function record. Partner Counter will be automatically determined if a similar partner function already exists.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$supplier = 'supplier_example'; // string | Supplier's Account Number
$purchasing_organization = 'purchasing_organization_example'; // string | Purchasing Organization
$apibusinesspartnera_supplier_partner_func_type_create = new \BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPartnerFuncTypeCreate(); // \BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPartnerFuncTypeCreate | New entity

try {
    $result = $apiInstance->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPartnerFunctionPost($supplier, $purchasing_organization, $apibusinesspartnera_supplier_partner_func_type_create);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationApi->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPartnerFunctionPost: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description
supplier	string	Supplier's Account Number
purchasing_organization	string	Purchasing Organization
apibusinesspartnera_supplier_partner_func_type_create	\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPartnerFuncTypeCreate	New entity

Return type

\BeLenka\SAP\BusinessPartner\Model\ASupplierPartnerFuncType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: application/json
Accept: application/json

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`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextGet()`

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextGet($supplier, $purchasing_organization, $top, $skip, $filter, $inlinecount, $orderby, $select): \BeLenka\SAP\BusinessPartner\Model\Wrapper59

Retrieves supplier purchasing organization text data.

Retrieves all the supplier purchasing organization text data attached to purchasing organization in the system.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$supplier = 'supplier_example'; // string | Supplier's Account Number
$purchasing_organization = 'purchasing_organization_example'; // string | Purchasing Organization
$top = 50; // int | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)
$skip = 56; // int | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)
$filter = 'filter_example'; // string | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)
$inlinecount = 'inlinecount_example'; // string | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)
$orderby = array('orderby_example'); // string[] | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)
$select = array('select_example'); // string[] | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)

try {
    $result = $apiInstance->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextGet($supplier, $purchasing_organization, $top, $skip, $filter, $inlinecount, $orderby, $select);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationApi->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
supplier	string	Supplier's Account Number
purchasing_organization	string	Purchasing Organization
top	int	Show only the first n items, see Paging - Top	[optional]
skip	int	Skip the first n items, see Paging - Skip	[optional]
filter	string	Filter items by property values, see Filtering	[optional]
inlinecount	string	Include count of items, see Inlinecount	[optional]
orderby	string[]	Order items by property values, see Sorting	[optional]
select	string[]	Select properties to be returned, see Select	[optional]

Return type

\BeLenka\SAP\BusinessPartner\Model\Wrapper59

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextPost()`

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextPost($supplier, $purchasing_organization, $apibusinesspartnera_supplier_purchasing_org_text_type_create): \BeLenka\SAP\BusinessPartner\Model\ASupplierPurchasingOrgTextType

Creates supplier purchasing organization text data.

Creates text data attached to a supplier purchasing organization in the system.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$supplier = 'supplier_example'; // string | Supplier's Account Number
$purchasing_organization = 'purchasing_organization_example'; // string | Purchasing Organization
$apibusinesspartnera_supplier_purchasing_org_text_type_create = new \BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTextTypeCreate(); // \BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTextTypeCreate | New entity

try {
    $result = $apiInstance->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextPost($supplier, $purchasing_organization, $apibusinesspartnera_supplier_purchasing_org_text_type_create);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationApi->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextPost: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description
supplier	string	Supplier's Account Number
purchasing_organization	string	Purchasing Organization
apibusinesspartnera_supplier_purchasing_org_text_type_create	\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTextTypeCreate	New entity

Return type

\BeLenka\SAP\BusinessPartner\Model\ASupplierPurchasingOrgTextType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: application/json
Accept: application/json

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`aSupplierSupplierToSupplierPurchasingOrgGet()`

aSupplierSupplierToSupplierPurchasingOrgGet($supplier, $top, $skip, $filter, $inlinecount, $orderby, $select, $expand): \BeLenka\SAP\BusinessPartner\Model\Wrapper53

Retrieves supplier purchasing organization data.

Retrieves all the supplier purchasing organization data attached to supplier records in the system.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$supplier = 'supplier_example'; // string | Account Number of Supplier
$top = 50; // int | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)
$skip = 56; // int | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)
$filter = 'filter_example'; // string | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)
$inlinecount = 'inlinecount_example'; // string | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)
$orderby = array('orderby_example'); // string[] | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)
$select = array('select_example'); // string[] | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)
$expand = array('expand_example'); // string[] | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)

try {
    $result = $apiInstance->aSupplierSupplierToSupplierPurchasingOrgGet($supplier, $top, $skip, $filter, $inlinecount, $orderby, $select, $expand);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationApi->aSupplierSupplierToSupplierPurchasingOrgGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
supplier	string	Account Number of Supplier
top	int	Show only the first n items, see Paging - Top	[optional]
skip	int	Skip the first n items, see Paging - Skip	[optional]
filter	string	Filter items by property values, see Filtering	[optional]
inlinecount	string	Include count of items, see Inlinecount	[optional]
orderby	string[]	Order items by property values, see Sorting	[optional]
select	string[]	Select properties to be returned, see Select	[optional]
expand	string[]	Expand related entities, see Expand	[optional]

Return type

\BeLenka\SAP\BusinessPartner\Model\Wrapper53

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`aSupplierSupplierToSupplierPurchasingOrgPost()`

aSupplierSupplierToSupplierPurchasingOrgPost($supplier, $apibusinesspartnera_supplier_purchasing_org_type_create): \BeLenka\SAP\BusinessPartner\Model\ASupplierPurchasingOrgType

Creates supplier purchasing organization data.

Creates supplier purchasing organization data including PartnerFunctions and Text data.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$supplier = 'supplier_example'; // string | Account Number of Supplier
$apibusinesspartnera_supplier_purchasing_org_type_create = new \BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTypeCreate(); // \BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTypeCreate | New entity

try {
    $result = $apiInstance->aSupplierSupplierToSupplierPurchasingOrgPost($supplier, $apibusinesspartnera_supplier_purchasing_org_type_create);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationApi->aSupplierSupplierToSupplierPurchasingOrgPost: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
supplier	string	Account Number of Supplier
apibusinesspartnera_supplier_purchasing_org_type_create	\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTypeCreate	New entity

Return type

\BeLenka\SAP\BusinessPartner\Model\ASupplierPurchasingOrgType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: application/json
Accept: application/json

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BeLenka\SAP\BusinessPartner\PurchasingOrganizationApi

aSupplierPurchasingOrgGet()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierPurchasingOrgPost()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationGet()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationPatch()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPartnerFunctionGet()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPartnerFunctionPost()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextGet()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextPost()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierSupplierToSupplierPurchasingOrgGet()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierSupplierToSupplierPurchasingOrgPost()

Example

Parameters

Return type

Authorization

HTTP request headers

`aSupplierPurchasingOrgGet()`

`aSupplierPurchasingOrgPost()`

`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationGet()`

`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationPatch()`

`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPartnerFunctionGet()`

`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPartnerFunctionPost()`

`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextGet()`

`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextPost()`

`aSupplierSupplierToSupplierPurchasingOrgGet()`

`aSupplierSupplierToSupplierPurchasingOrgPost()`