Retrieving Ship-Notice Information Using the Ship Notice API for Buyers

Use this procedure to gather information from ship notices your suppliers send.

Prerequisites

Context

You can retrieve header or item information from ship notices in SAP Business Network for your suppliers.

Procedure

  1. Identify which type of ship-notice information is desired: header information or items.
  2. Construct a filter list to specify what information to retrieve.
  3. Request the desired ship-notice information.
    • For ship-notice header information, use GET {{runtime_url}}/shipNotices?$filter=supplierANID eq supplier_ID [and attribute eq value…]&$orderby=value&$top=value&$skip=value

    • For ship-notice item information, use GET {{runtime_url}}/items?$filter=supplierANID eq supplier_ID [and attribute eq value…]&$orderby=value&$top=value&$skip=value

    supplier_ID
    Represents the specified supplier's SAP Business Network ID.
    [and attribute eq value…]
    Represents additional attribute key/value pairs specified to the $filter parameter.

    See Parameters of a Filter List for the Ship Notice API for Buyers for details about query parameters.

    A successful query returns detailed records that match the specified filter criteria.