Document Approval API

This guide is for a customer developer developing a client application that approves or denies requisitions, invoices, and user profiles generated in a procurement solution, using the Document Approval API.

A customer developer creates a client application that makes queries to the endpoints included in the Document Approval API to approve or deny requisitions, invoices, and user profiles generated in a procurement solution.

The client application can process a requisition, invoice, or user profile either manually, by presenting the decision to an authorized user, or programmatically by providing the ID of a specific user authorized to approve, deny, or comment on the approvable document.

This guide applies to:

SAP Ariba APIs
SAP Ariba Developer Portal
SAP Ariba Buying
SAP Ariba Buying and Invoicing
SAP Ariba Invoice Management

Prerequisites

You must be registered with the SAP Ariba Developer Portal developer portal and have access to the Document Approval API.
To enable and configure this API in the Intelligent Configuration Manager, see Configuring Your Procurement Solution to Use the Document Approval API.

Related guides

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