Taulia Supplier API

The supplier-side integration API described in the SAP Taulia Description of Software Services. It exchanges information between the Taulia Platform and a supplier's accounts-receivable data: submitting invoices, checking invoice status, and receiving or confirming purchase orders. Documented as RESTful with resource-oriented URLs, JSON request and response bodies, HTTP verbs and HTTP status codes for errors, authenticated with an assigned API key.

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API entry from apis.yml

apis.yml Raw ↑
name: Taulia Supplier API
description: 'The supplier-side integration API described in the SAP Taulia Description of Software Services.
  It exchanges information between the Taulia Platform and a supplier''s accounts-receivable data: submitting
  invoices, checking invoice status, and receiving or confirming purchase orders. Documented as RESTful
  with resource-oriented URLs, JSON request and response bodies, HTTP verbs and HTTP status codes for
  errors, authenticated with an assigned API key.'
humanURL: https://taulia.com/dss/
tags:
- Accounts Receivable
- Invoicing
- Supplier Management
properties:
- type: Documentation
  url: https://taulia.com/dss/
- type: Authentication
  url: authentication/taulia-authentication.yml
x-base-url: NOT PUBLISHED. Same finding as the Buyer API — no base URL is stated in any public SAP Taulia
  document.