Get customizing data. Should be called once when the UI frontend do the first connect to SAP.

/cnbs/v1/customizing

GET | POST

curl -X POST "https://<<your.server.here>>/cnbs/v1/customizing?sap-client=800&sap-language=EN&apiid=CNBSMV01R" -H  "accept: application/json" -H  "content-type: application/json" -H  "cnbssysid: gPuM1VyY1dxlTE2MEs2yajJUkX3/4+2Pw1alRw4BOtI="

curl -X GET "https://<<your.server.here>>/cnbs/v1/customizing?sap-client=800&sap-language=EN&apiid=CNBSMV01R" -H  "accept: application/json" -H  "content-type: application/json" -H  "cnbssysid: gPuM1VyY1dxlTE2MEs2yajJUkX3/4+2Pw1alRw4BOtI=" -H  "authorization: Basic Y2tvZXNzbDpjbmJzMjF5b3U="

The response consists of several customizing tables.

{
  "application_id": "CNBSMV01R",
  "description": "CNBS API Master V01 (RESTful)",
  "generel_data": {
    "partial_payments_allowed": "X",
    "cvv_use_control": "1"
  },
  "company_codes": [
    {
      "company_code": "3000",
      "currency_key": "USD",
      "active": "X"
    }
  ],
  "sales_area_data": [
    {
      "sales_organization": "3000",
      "distribution_channel": "10",
      "division": "00",
      "active": "X"
    }
  ],
  "document_types": [
    {
      "document_type": "01",
      "description": "Invoice",
      "maximum_documents_returned": 500,
      "pdf_document_available": "X",
      "status_id": "01"
    }
  ],
  "document_status": [
    {
      "status_id": "01",
      "status": "01",
      "description": "Open"
    },
    {
      "status_id": "01",
      "status": "02",
      "description": "Completed"
    },
    {
      "status_id": "01",
      "status": "03",
      "description": "Open and Completed"
    }
  ],
  "payment_types": [
    {
      "payment_type": "D",
      "description": "[Deposits] Direct AR",
      "active": "X"
    },
    {
      "payment_type": "O",
      "description": "[Payments] Open AR",
      "active": "X",
      "reason_not_required": "X"
    }
  ],
  "payment_methodes": [
    {
      "payment_type": "D",
      "payment_method": "CC",
      "description": "Credit Card",
      "active": "X"
    },
    {
      "payment_type": "D",
      "payment_method": "EC",
      "description": "E-Check",
      "active": "X"
    },
    {
      "payment_type": "O",
      "payment_method": "CC",
      "description": "Credit Card",
      "active": "X"
    },
    {
      "payment_type": "O",
      "payment_method": "EC",
      "description": "E-Check",
      "active": "X"
    }
  ],
  "payment_provider": [
    {
      "payment_provider": "PM",
      "description": "Paymetric",
      "payment_provider_key": "6w/XoN9?7i}B-2Gn8y!Fg%W45Cd+j3*R",
      "payment_provider_merchant_guide": "711c8483-d37f-4d82-bb9d-0273a560a96d",
      "payment_provider_version": "PM03",
      "secure_3ds_enabled": "X",
      "secure_3ds_version": "2.1.0",
      "initialization_url": "https://cert-xiecomm.paymetric.com/DIeComm"
    }
  ],
  "payment_reason_codes": [
    {
      "company_code": "3000",
      "payment_type": "D",
      "reason_code": "055",
      "description": "Payment on Account"
    },
    {
      "company_code": "3000",
      "payment_type": "O",
      "reason_code": "DG",
      "comments_required": "X",
      "description": "Damaged goods"
    },
    {
      "company_code": "3000",
      "payment_type": "O",
      "reason_code": "PP",
      "description": "Partial payment"
    }
  ],
  "payment_cards": [
    {
      "payment_provider": "PM",
      "payment_card_type": "AMEX",
      "external_payment_card_type": "3000"
    },
    {
      "payment_provider": "PM",
      "payment_card_type": "EC"
    },
    {
      "payment_provider": "PM",
      "payment_card_type": "MC",
      "external_payment_card_type": "5000"
    },
    {
      "payment_provider": "PM",
      "payment_card_type": "VISA",
      "external_payment_card_type": "4000",
      "preauthorization_active": "X",
      "preauthorization_amount": 0.1
    }
  ],
  "function_modules": [
    {
      "function_module_name": "Z_CNBS_API_EXA1_ROUTE_BOOK"
    }
  ],
  "parameters": [
    {
      "parameter_name": "DEFAPIID",
      "parameter_value": "CNBSMV010"
    }
  ],
  "logging_events": [
    {
      "id": "ADD_PAYMENT_CARD",
      "description": "Add payment card"
    },
    {
      "id": "DEL_PAYMENT_CARD",
      "description": "Delete payment card"
    },
    {
      "id": "MOD_PAYMENT_CARD",
      "description": "Modify payment card"
    },
    {
      "id": "POST_DEPOSIT",
      "description": "Pay deposit"
    },
    {
      "id": "POST_INVOICE",
      "description": "Pay Invoice"
    }
  ],
  "sapcust": {
    "currency_decimals": [
      {
        "currkey": "0"
      },
      {
        "currkey": "1",
        "currdec": 1
      },
      {
        "currkey": "10",
        "currdec": 10
      },
      {
        "currkey": "11",
        "currdec": 11
      },
      {
        "currkey": "12",
        "currdec": 12
      },
      {
        "currkey": "13",
        "currdec": 13
      },
      {
        "currkey": "14",
        "currdec": 14
      },
      {
        "currkey": "2",
        "currdec": 2
      },
      {
        "currkey": "3",
        "currdec": 3
      },
      {
        "currkey": "4",
        "currdec": 4
      },
      {
        "currkey": "5",
        "currdec": 5
      },
      {
        "currkey": "6",
        "currdec": 6
      },
      {
        "currkey": "7",
        "currdec": 7
      },
      {
        "currkey": "8",
        "currdec": 8
      },
      {
        "currkey": "9",
        "currdec": 9
      },
      {
        "currkey": "BEF"
      },
      {
        "currkey": "ESP"
      },
      {
        "currkey": "HUF"
      },
      {
        "currkey": "IDR"
      },
      {
        "currkey": "ITL"
      },
      {
        "currkey": "JPY"
      },
      {
        "currkey": "KRW"
      },
      {
        "currkey": "KUD",
        "currdec": 3
      },
      {
        "currkey": "LUF"
      },
      {
        "currkey": "PKT",
        "currdec": 3
      },
      {
        "currkey": "RUR"
      },
      {
        "currkey": "TJLP",
        "currdec": 5
      },
      {
        "currkey": "TND",
        "currdec": 3
      },
      {
        "currkey": "TWD"
      },
      {
        "currkey": "USD5",
        "currdec": 5
      },
      {
        "currkey": "USDN",
        "currdec": 5
      }
    ]
  },
  "release_information": {
    "releae_version": "13",
    "service_pack": "03",
    "publishing_date": "20220216"
  },
  "status": {
    "message_type": "S",
    "message_identification": "/CNBS/X_API",
    "message_number": 10,
    "message_line_string": "Request successfully processed"
  }
}
Response headers

• API Company code
  • valid company codes
• API Sales Area
  • valid sales area
• API Document types
  • valid document types
• API Document status
  • document status
• API Payment WebAR Payment types
  • valid payment types
• API Payment WebAR Payment methods
  • valid payment methods
• API Payment provider
  • payment provider data (access key, merchant guid, URL)
  • these values are needed for payment card tokenization
• API Payment diffference reasons
  • valid payment reason codes per payment type
• API Payment WebAR Payment card
  • valid payment cards
• API function modules
  • allowed fucntion modules
• API parameters
  • parameters
• API logging events
  • logging events
• API SAP Customizing
  • SAP customizing data like currency decimal information
• API Release Information
  • Version
  • Service Pack
  • Publishing Date