{
  "opencollection": "1.0.0",
  "info": {
    "name": "SAP Ariba Procurement Invoices Receipts API",
    "version": "1.0.0"
  },
  "request": {
    "auth": {
      "type": "oauth2",
      "flow": "client_credentials",
      "accessTokenUrl": "https://api.ariba.com/v2/oauth/token",
      "credentials": {
        "clientId": "{{clientId}}",
        "clientSecret": "{{clientSecret}}"
      }
    }
  },
  "items": [
    {
      "info": {
        "name": "Receipts",
        "type": "folder"
      },
      "items": [
        {
          "info": {
            "name": "List Receipts for a Purchase Order",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "https://openapi.ariba.com/api/procurement/v1/orders/:orderId/receipts",
            "params": [
              {
                "name": "realm",
                "value": "",
                "type": "query",
                "description": "The SAP Ariba realm identifier for the buyer organization. This is the unique site name assigned during provisioning."
              },
              {
                "name": "orderId",
                "value": "",
                "type": "path",
                "description": "Unique purchase order identifier (UniqueName). This is the purchase order number with its version, or the ERP PO number (ERPPONumber)."
              },
              {
                "name": "skip",
                "value": "",
                "type": "query",
                "description": "Number of records to skip for pagination (default 0)"
              },
              {
                "name": "limit",
                "value": "",
                "type": "query",
                "description": "Maximum number of records to return per page (default 10, max 100)"
              }
            ]
          },
          "docs": "Retrieves goods receipts and service confirmations recorded against a specific purchase order to support three-way matching."
        },
        {
          "info": {
            "name": "Create a Receipt",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "https://openapi.ariba.com/api/procurement/v1/orders/:orderId/receipts",
            "params": [
              {
                "name": "realm",
                "value": "",
                "type": "query",
                "description": "The SAP Ariba realm identifier for the buyer organization. This is the unique site name assigned during provisioning."
              },
              {
                "name": "orderId",
                "value": "",
                "type": "path",
                "description": "Unique purchase order identifier (UniqueName). This is the purchase order number with its version, or the ERP PO number (ERPPONumber)."
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Records a goods receipt or service confirmation against a purchase order. Receipts are used in the three-way matching process with purchase orders and invoices."
        }
      ]
    }
  ],
  "bundled": true
}