Read

get_ap_invoice — Get A/P Invoice

Gets one SAP supplier (A/P) invoice by its document number — doc number, card code, date, status, total.

NORMA Tool 📥 Read Suppliers Finance
get_ar_invoice — One A/R Invoice

Gets one SAP customer (A/R) invoice by its document number — doc number, card code, date, status, total.

NORMA Tool 📥 Read Customers Finance
get_business_partner — Get Business Partner

Gets one business partner by its exact card code — card code, name, type, balance.

NORMA Tool 📥 Read Customers Suppliers
get_delivery — Get Delivery Note

Gets one SAP delivery note by its document number — doc number, card code, date, status, total.

NORMA Tool 📥 Read Customers Warehouse
get_grpo — Get Goods-Receipt PO

Gets one SAP goods-receipt PO by its document number — doc number, card code, date, total.

NORMA Tool 📥 Read Suppliers Warehouse
get_purchase_order — Get Purchase Order

Gets one SAP purchase order by its document number — doc number, card code, date, status, total.

NORMA Tool 📥 Read Suppliers
get_sales_order — Get Sales Order

Gets one SAP sales order by its document number — doc number, card code, date, status, total.

NORMA Tool 📥 Read Customers
list_ap_invoices — A/P Invoices

Lists SAP supplier (A/P) invoices — what we owe suppliers — from the live system, filtered by supplier, date, status, or amount.

NORMA Tool 📥 Read Suppliers Finance
list_ar_invoices — A/R Invoices

Lists SAP customer (A/R) invoices — what customers owe us — from the live system, filtered by customer, date, status, or amount.

NORMA Tool 📥 Read Customers Finance
list_business_partners — Business Partners

Lists business partners (customers and suppliers) from the live system — card code, name, type, balance.

NORMA Tool 📥 Read Customers Suppliers
list_deliveries — Deliveries

Lists SAP delivery notes (outbound goods shipped to customers) from the live system, filtered by customer, date, status, or amount.

NORMA Tool 📥 Read Customers Warehouse
list_grpos — Goods-Receipt POs

Lists SAP goods-receipt POs (inbound goods received from suppliers) from the live system, filtered by supplier, date, or amount.

NORMA Tool 📥 Read Suppliers Warehouse
list_items — Items

Lists items (products and services) from the live system — item code, name, type, price.

NORMA Tool 📥 Read Warehouse Catalog
list_purchase_orders — Purchase Orders

Lists SAP purchase orders (orders we place with suppliers) from the live system, filtered by supplier, date, status, or amount.

NORMA Tool 📥 Read Suppliers
list_sales_orders — Sales Orders

Lists SAP sales orders (customer orders) from the live system, filtered by customer, date, status, or amount.

NORMA Tool 📥 Read Customers
search_business_partners — Find Partners

Searches business partners (customers and suppliers) by code, name, or type — card code, name, type, balance.

NORMA Tool 📥 Read Customers Suppliers
search_items — Find Items

Searches items (products and services) by code or name — item code, name, type, price.

NORMA Tool 📥 Read Warehouse Catalog