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SAP SD Billing Review and Cancel
SAP SD Billing Review and Cancel
Version 1.0.0
Read a billing document, list its items and partners, then optionally cancel it.
1 workflow
3 source APIs
1 provider
Provider
Workflows
billing-review-and-cancel
Review a billing document and cancel it when reversal is allowed.
Reads a billing document, lists its items and partners, and conditionally cancels it based on its cancellation status.
4 steps
inputs: billingDocument, csrfToken
outputs: billingDocument, cancelledBillingDocument, items
1
getBilling
Read the billing document header to inspect its status.
2
listItems
List the billing document items to review the billed lines.
3
listPartners
List the billing document partner functions (payer, bill-to, etc.).
4
cancelBilling
Cancel the billing document, generating a reversal document and flagging the original as cancelled.
Source API Descriptions
Arazzo Workflow Specification
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