API Catalog
SCF Documents
SCF Documents
Version: 2.0.0
Working CapitalManage Supply Chain Finance documents such as POs, Invoices and others.
In Supply Chain Finance, Buyers generate a variety of documents (Purchase orders, Invoices, Credit notes, Debit notes, etc.) which are accessed by Suppliers and submitted for early payment requests.
This API facilitates the management of such documents through Create, Retrieve, Update and Delete (CRUD) operations offering flexibility with various filtering criteria.
Use Cases
Create, update and delete documents
Retrieve a filtered list of documents
Retrieve details of a document