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chore: import upstream snapshot with attribution
2026-07-13 13:20:55 +08:00

189 lines
6.3 KiB
TypeScript

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,
},
},
},
},
},
},
}