API Catalog SCF Documents

SCF Documents

Version: 2.0.0

Working Capital

Manage 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 Supplie​rs 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