chore: import upstream snapshot with attribution

apps/sim/tools/sap_s4hana/create_purchase_order.ts

@@ -0,0 +1,188 @@
+import type { CreatePurchaseOrderParams, SapProxyResponse } from '@/tools/sap_s4hana/types'
+import {
+  baseProxyBody,
+  parseJsonInput,
+  SAP_PROXY_URL,
+  transformSapProxyResponse,
+} from '@/tools/sap_s4hana/utils'
+import type { ToolConfig } from '@/tools/types'
+
+export const createPurchaseOrderTool: ToolConfig<CreatePurchaseOrderParams, SapProxyResponse> = {
+  id: 'sap_s4hana_create_purchase_order',
+  name: 'SAP S/4HANA Create Purchase Order',
+  description:
+    'Create a purchase order in SAP S/4HANA Cloud (API_PURCHASEORDER_PROCESS_SRV, A_PurchaseOrder). PurchaseOrder is auto-assigned by SAP from the document number range; provide line items via the body parameter.',
+  version: '1.0.0',
+  params: {
+    subdomain: {
+      type: 'string',
+      required: false,
+      visibility: 'user-only',
+      description:
+        'SAP BTP subaccount subdomain (technical name of your subaccount, not the S/4HANA host)',
+    },
+    region: {
+      type: 'string',
+      required: false,
+      visibility: 'user-only',
+      description: 'BTP region (e.g. eu10, us10)',
+    },
+    clientId: {
+      type: 'string',
+      required: false,
+      visibility: 'user-only',
+      description: 'OAuth client ID from the S/4HANA Communication Arrangement',
+    },
+    clientSecret: {
+      type: 'string',
+      required: false,
+      visibility: 'user-only',
+      description: 'OAuth client secret from the S/4HANA Communication Arrangement',
+    },
+    deploymentType: {
+      type: 'string',
+      required: false,
+      visibility: 'user-only',
+      description: 'Deployment type: cloud_public (default), cloud_private, or on_premise',
+    },
+    authType: {
+      type: 'string',
+      required: false,
+      visibility: 'user-only',
+      description: 'Authentication type: oauth_client_credentials (default) or basic',
+    },
+    baseUrl: {
+      type: 'string',
+      required: false,
+      visibility: 'user-only',
+      description: 'Base URL of the S/4HANA host (Cloud Private / On-Premise)',
+    },
+    tokenUrl: {
+      type: 'string',
+      required: false,
+      visibility: 'user-only',
+      description: 'OAuth token URL (Cloud Private / On-Premise + OAuth)',
+    },
+    username: {
+      type: 'string',
+      required: false,
+      visibility: 'user-only',
+      description: 'Username for HTTP Basic auth',
+    },
+    password: {
+      type: 'string',
+      required: false,
+      visibility: 'user-only',
+      description: 'Password for HTTP Basic auth',
+    },
+    purchaseOrderType: {
+      type: 'string',
+      required: true,
+      visibility: 'user-or-llm',
+      description: 'PurchaseOrderType (e.g., "NB" Standard PO)',
+    },
+    companyCode: {
+      type: 'string',
+      required: true,
+      visibility: 'user-or-llm',
+      description: 'CompanyCode (4 chars, e.g., "1010")',
+    },
+    purchasingOrganization: {
+      type: 'string',
+      required: true,
+      visibility: 'user-or-llm',
+      description: 'PurchasingOrganization (4 chars)',
+    },
+    purchasingGroup: {
+      type: 'string',
+      required: true,
+      visibility: 'user-or-llm',
+      description: 'PurchasingGroup (3 chars)',
+    },
+    supplier: {
+      type: 'string',
+      required: true,
+      visibility: 'user-or-llm',
+      description: 'Supplier business partner key (up to 10 chars)',
+    },
+    body: {
+      type: 'json',
+      required: true,
+      visibility: 'user-or-llm',
+      description:
+        'A_PurchaseOrder body containing to_PurchaseOrderItem deep-insert items (required by SAP) plus any additional header fields, e.g., {"to_PurchaseOrderItem":[{"PurchaseOrderItem":"10","Material":"TG11","OrderQuantity":"5","Plant":"1010","PurchaseOrderQuantityUnit":"PC","NetPriceAmount":"100.00","DocumentCurrency":"USD"}]}.',
+    },
+  },
+  request: {
+    url: SAP_PROXY_URL,
+    method: 'POST',
+    headers: () => ({ 'Content-Type': 'application/json' }),
+    body: (params) => {
+      const extra = parseJsonInput<Record<string, unknown>>(params.body, 'body') ?? {}
+      const items = Array.isArray(extra.to_PurchaseOrderItem) ? extra.to_PurchaseOrderItem : null
+      if (!items || items.length === 0) {
+        throw new Error(
+          'body must include a non-empty "to_PurchaseOrderItem" array of purchase order line items'
+        )
+      }
+      const payload: Record<string, unknown> = {
+        ...extra,
+        PurchaseOrderType: params.purchaseOrderType,
+        CompanyCode: params.companyCode,
+        PurchasingOrganization: params.purchasingOrganization,
+        PurchasingGroup: params.purchasingGroup,
+        Supplier: params.supplier,
+      }
+      return {
+        ...baseProxyBody(params),
+        service: 'API_PURCHASEORDER_PROCESS_SRV',
+        path: '/A_PurchaseOrder',
+        method: 'POST',
+        query: { $format: 'json' },
+        body: payload,
+      }
+    },
+  },
+  transformResponse: transformSapProxyResponse,
+  outputs: {
+    status: { type: 'number', description: 'HTTP status code returned by SAP' },
+    data: {
+      type: 'json',
+      description: 'OData v2 response envelope; created entity at output.data.d',
+      properties: {
+        d: {
+          type: 'json',
+          description: 'Created A_PurchaseOrder entity',
+          properties: {
+            PurchaseOrder: { type: 'string', description: 'Auto-assigned purchase order number' },
+            PurchaseOrderType: { type: 'string', description: 'PO document type' },
+            CompanyCode: { type: 'string', description: 'Company code' },
+            PurchasingOrganization: { type: 'string', description: 'Purchasing organization' },
+            PurchasingGroup: { type: 'string', description: 'Purchasing group' },
+            Supplier: { type: 'string', description: 'Supplier business partner key' },
+            DocumentCurrency: {
+              type: 'string',
+              description: 'Document currency',
+              optional: true,
+            },
+            NetAmount: {
+              type: 'string',
+              description: 'Net amount of the purchase order',
+              optional: true,
+            },
+            CreationDate: {
+              type: 'string',
+              description: 'Creation date (OData /Date(ms)/)',
+              optional: true,
+            },
+            to_PurchaseOrderItem: {
+              type: 'json',
+              description: 'Created PO items returned in deep insert',
+              optional: true,
+            },
+          },
+        },
+      },
+    },
+  },
+}