Application / Usage
This describes the process from the provision of validated squeeze purchasing documents to external workflows to the posting transfer of released documents.
Breeze Interface Documents
All documents that are in the Breeze process are listed here. Statuswerte WaitingForRetriev...
Transfer to the unposted purchasing documents
After the workflow system has released the purchasing document, it is transferred to the Breeze i...
Breeze Interface API
Here you will find the documentation for the following products: Invoice Procurement Order C...