Merge has validated SAP S/4HANA Cloud against the provider’s documented API and not yet verified it against the live one, so its behavior can differ from the documentation. It carries the same tool surface it will have at general availability. Connectors overview covers the tier and how to turn Beta Connectors off.
Authentication: Communication user (username and password). See Magic Link for the runtime auth flow.
Sample use cases
- Find the business partner for
Acme Corpand list its addresses - List open purchase orders for supplier
100045with their delivery dates - Create a sales order for customer
1000123with two material line items
Available Tools
Create a business partner. BusinessPartnerCategory is required (‘1’ person, ‘2’ organization, ‘3’ group). Returns the…
Add an address to a business partner. BusinessPartner is required. Use list_business_partners to find numbers. Return…
Create a product. Product, ProductType (FERT/HALB/ROH/HAWA) and BaseUnit are required. Returns the created product.
Create a purchase order. PurchaseOrderType, CompanyCode, PurchasingOrganization, PurchasingGroup and Supplier are req…
Add a line item to a purchase order. PurchaseOrder, Material and Plant are required. Use list_purchase_orders for Pur…
Create a sales order. SalesOrderType, SalesOrganization, DistributionChannel, OrganizationDivision and SoldToParty ar…
Add a line item to a sales order. SalesOrder and Material are required. Use list_sales_orders for SalesOrder and list…
Create a supplier invoice. CompanyCode, DocumentDate, PostingDate, InvoicingParty, DocumentCurrency and InvoiceGrossA…
Get a single business partner by its BusinessPartner number. Use list_business_partners to find numbers.
Get a single customer by its Customer number. Use list_customers to find numbers.
Get a single journal entry line item by its five-part composite key (SourceLedger, CompanyCode, FiscalYear, Accountin…
Get a single product by its Product number. Use list_products to find numbers.
Get a single purchase order by its PurchaseOrder number. Use list_purchase_orders to find numbers.
Get a single purchase order item by its composite key (PurchaseOrder + PurchaseOrderItem). Use list_purchase_order_it…
Get a single sales order by its SalesOrder number. Use list_sales_orders to find numbers.
Get a single sales order item by its composite key (SalesOrder + SalesOrderItem). Use list_sales_order_items to find…
Get a single supplier by its Supplier number. Use list_suppliers to find numbers.
Get a single supplier invoice by its composite key (SupplierInvoice + FiscalYear). Use list_supplier_invoices to find…
List business partner addresses with pagination. Filter by business_partner to get one partner’s addresses, or use OD…
List business partners (companies and people) with pagination and optional OData filter,orderby and $select. Use t…
List customers with pagination and optional OData filter,orderby and $select. Use this to discover Customer number…
List journal entry (G/L) line items with pagination. Filter by company_code and/or fiscal_year, or use OData $filter/…
List product descriptions (language-specific texts) with pagination. Filter by product to get one product’s descripti…
List products (materials) with pagination and optional OData filter,orderby and $select. Use this to discover Prod…
List purchase order line items with pagination. Filter by purchase_order to get one order’s items, or use OData $filt…
List purchase orders with pagination and optional OData filter,orderby and $select. Use this to discover PurchaseO…
List sales order line items with pagination. Filter by sales_order to get one order’s items, or use OData filter/or…
List sales orders with pagination and optional OData filter,orderby and $select. Use this to discover SalesOrder n…
List supplier invoice items (purchase-order reference lines) with pagination. Filter by supplier_invoice to get one i…
List supplier invoices with pagination and optional OData filter,orderby and $select. Use this to discover Supplie…
List suppliers (vendors) with pagination and optional OData filter,orderby and $select. Use this to discover Suppl…
Update fields of an existing business partner by BusinessPartner number. Use list_business_partners to find numbers.
Update fields of an existing product by Product number. Use list_products to find numbers.
Update header fields of an existing purchase order by PurchaseOrder number. Use list_purchase_orders to find numbers.
Update a purchase order item by its composite key (PurchaseOrder + PurchaseOrderItem). Use list_purchase_order_items…
Update header fields of an existing sales order by SalesOrder number. Use list_sales_orders to find numbers.
Update a sales order item by its composite key (SalesOrder + SalesOrderItem). Use list_sales_order_items to find item…