

SAP S/4HANA and Boost.space optimize financial and operational workflows.
SAP S/4HANA integration centralizes enterprise resource planning workflows by automating financial tracking, inventory management, and analytics in Boost.space. Scale your business efficiently and stay ahead in the market.

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Watch Business Partners
Triggers when a business partner is created or updated.

Watch Credit Memo Requests
Triggers when a credit memo request is created.

Watch Payment Advices
Triggers when a payment advice is created.

Watch Purchase Orders (Deprecated)
Triggers when a purchase order is created.

Watch Sales Orders
Triggers when a sales order is created or updated.

Watch Supplier Invoices
Triggers when a supplier invoice is created.

Add a Purchase Order Item (Deprecated)
Adds an item to a purchase order by the purchase order number.

Add a Sales Order Item
Adds an item to a sales order by the sales order number.

Cancel a Supplier Invoice
Reverses a supplier invoice by the supplier invoice number and fiscal year.

Create a Business Partner
Creates a new business partner.

Create a Credit Memo Request
Creates a new credit memo request.

Create an Entity
Creates a new entity.

Create a Payment Advice
Creates a new payment advice.

Create a Purchase Order (Deprecated)
Creates a new purchase order.

Create a Sales Order
Creates a new sales order.

Create a Supplier Invoice
Creates a new supplier invoice.

Delete a Credit Memo Request
Deletes a credit memo request by the credit memo request number.

Delete an Entity
Deletes an entity by its key(s).

Delete a Payment Advice
Deletes a payment advice by its ID.

Delete a Purchase Order (Deprecated)
Deletes all items of a purchase order that has been posted by the purchase order number.

Delete a Purchase Order Item (Deprecated)
Deletes an item in a purchase order by the purchase order number and item number.

Delete a Sales Order
Deletes all items of a sales order that has been posted by the sales order number.

Delete a Sales Order Item
Deletes an item in a sales order by the sales order number and item number.

Delete a Supplier Invoice
Deletes a supplier invoice that has not been posted by the supplier invoice number and fiscal year.

Get a Business Partner
Retrieves the details of a business partner by its ID.

Get a Credit Memo Request
Retrieves the details of a credit memo request by its ID.

Get an Entity
Retrieves an entity by its key(s).

Get a Payment Advice
Retrieves the details of a payment advice by its ID.

Get a Purchase Order (Deprecated)
Retrieves the details of a purchase order by the purchase order number.

Get a Purchase Order Item (Deprecated)
Retrieves the details of an item in a purchase order by the purchase order number and item number.

Get a Sales Order
Retrieves the details of a sales order by the sales order number.

Get a Sales Order Item
Retrieves the details of an item in a sales order by the sales order number and item number.

Get a Supplier Invoice
Retrieves the details of a supplier invoice by the supplier invoice number and fiscal year.

Reject a Sales Order Approval Request
Rejects an approval request of a sales order by the sales order number.

Release a Sales Order Approval Request
Releases an approval request of a sales order by the sales order number.

Release a Supplier Invoice
Releases a blocked supplier invoice by the supplier invoice number and fiscal year.

Make an API Call
Performs an arbitrary authorized API call.

Update a Business Partner
Updates a business partner by its ID.

Update a Credit Memo Request
Updates a credit memo request by the credit memo request number.

Update an Entity
Updates an entity by its key(s).

Update a Payment Advice
Updates a payment advice by its ID.

Update a Purchase Order (Deprecated)
Updates a purchase order by the purchase order number.

Update a Purchase Order Item (Deprecated)
Updates a purchase order item by the purchase order number and item number.

Update a Sales Order
Updates a sales order by the sales order number.

Update a Sales Order Item
Updates a sales order item by the sales order number and item number.

Search Business Partners
Retrieves a list of business partners filtered by criteria.

Search Credit Memo Requests
Retrieves a list of credit memo requests filtered by criteria.

Search Entities
Retrieves a list of entities filtered by criteria.

Search Payment Advices
Retrieves a list of payment advices filtered by criteria.

Search Purchase Order Items (Deprecated)
Retrieves a list of items in a purchase order filtered by criteria.

Search Purchase Orders (Deprecated)
Retrieves a list of purchase orders filtered by criteria.

Search Sales Orders
Retrieves a list of sales orders filtered by criteria.

Search Sales Order Items
Retrieves a list of items in a sales order filtered by criteria.

Search Supplier Invoices
Retrieves a list of supplier invoices filtered by criteria.