https://wiki.cnbssoftware.com/ 2026-05-01T15:27:07+00:00 https://wiki.cnbssoftware.com/ https://wiki.cnbssoftware.com/lib/exe/fetch.php?media=wiki:logo.png text/html 2025-03-25T16:12:13+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cnbssoftware.com/doku.php?id=public:docs:webarapi:v100:customizing&rev=1742919133&do=diff Get customizing data Get customizing data. Should be called once when the UI frontend do the first connect to SAP. URL /cnbs/v1/customizing Method(s) GET | POST Example 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=" text/html 2025-03-25T16:12:13+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cnbssoftware.com/doku.php?id=public:docs:webarapi:v100:getaccesstoken&rev=1742919133&do=diff Get access token Get access token for XI intercept. URL /cnbs/v1/tokenization/access_token Method(s) GET | POST Overview High level summary of required operations: * The first call is needed to get a valid access token along with the tokenization endpoint text/html 2025-03-25T16:12:13+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cnbssoftware.com/doku.php?id=public:docs:webarapi:v100:getinvdetail&rev=1742919133&do=diff Get invoice detail Return invoice details. URL /cnbs/v1/invoices/id Method(s) GET | POST Parameters Required * Document Detail (document_detail) * Billing Document Number (billing_document_number) * Billing document number to be selected. text/html 2025-03-25T16:12:13+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cnbssoftware.com/doku.php?id=public:docs:webarapi:v100:getinvlist&rev=1742919133&do=diff Get invoice list Returns a list of invoices. URL /cnbs/v1/invoices Method(s) GET | POST Parameters Required * Payer (payer_data) * Payer Number (customer_number) * Company Code (company_code) * Parameters (search_parameters) * Document type ( text/html 2025-03-25T16:12:13+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cnbssoftware.com/doku.php?id=public:docs:webarapi:v100:getinvpdf&rev=1742919133&do=diff Get invoice PDF Download billing document in PDF format. This call will trigger the PDF generation in SAP and deliver the output as a response. The PDF download functionality requires OSS note 508569 to be applied in your SAP backend system. URL /cnbs/v1/invoices/id/format/pdf text/html 2025-03-25T16:12:13+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cnbssoftware.com/doku.php?id=public:docs:webarapi:v100:getresponse&rev=1742919133&do=diff Get response Get response from 3rd party payment provider. URL /cnbs/v1/tokenization/response Method(s) GET | POST Overview High level summary of required operations: * The first call is needed to get a valid access token along with the tokenization endpoint text/html 2025-03-25T16:12:13+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cnbssoftware.com/doku.php?id=public:docs:webarapi:v100:makedeposit&rev=1742919133&do=diff Make deposit Make a deposit on the account. URL /cnbs/v1/invoices/deposits Method(s) POST Parameters Required * Payer (payer_data) * Customer Number (customer_number) * Company Code (company_code) * Payment Detail (payment_detail text/html 2025-03-25T16:12:13+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cnbssoftware.com/doku.php?id=public:docs:webarapi:v100:makepayment&rev=1742919133&do=diff Make payment Processes a payment for a list of documents. The documents to be paid must be populated here and should be taken from the preceding call to get the invoice list. URL /cnbs/v1/invoices/payments Method(s) POST Parameters Required text/html 2025-03-25T16:12:13+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cnbssoftware.com/doku.php?id=public:docs:webarapi:v100:payerdetails&rev=1742919133&do=diff Payer details Get payer account details. URL /cnbs/v1/customers/id/payer Method(s) GET | POST Parameters Required * Customer Number (customer_number) Optional * Company Code (company_code) * Action (payer_det_action) * 01 Get assigned soldto to the payer. If sales area parameters are filled, result list contains only soldto's matching the filter. text/html 2025-03-25T16:12:13+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cnbssoftware.com/doku.php?id=public:docs:webarapi:v100:payermanagepaymentcards&rev=1742919133&do=diff Manage payment cards payer Manage payment cards on a payer account. URL /cnbs/v1/customers/id/payer/payment_cards Method(s) POST Parameters Required For all actions * Payer Data (payer_data) * Customer Number (customer_number) * Action ( text/html 2025-03-25T16:12:13+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cnbssoftware.com/doku.php?id=public:docs:webarapi:v100:soldtodetails&rev=1742919133&do=diff Sold-To details Get Sold-To account details. URL /cnbs/v1/customers/id/sold_to Method(s) GET | POST Parameters Required * Customer Number (customer_number) * Sold-To customer number Optional * Sales Area (sales_area_data) * Sales Organization (