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Automatic GRC
This section documents APIs related to Purchase Orders (POs) data and Goods Receipt Confirmation (GRC) in Campari systems.
In the table below, you can find a brief explanation of each APIs:
| API | Description |
| Retrieve Access Token | This API allows to retrieve the temporary token used to call the other APIs. |
| Retrieve Purchase Orders List | This API allows to retrieve from SAP the list of Purchase Orders items that match some specified criteria. |
| Retrieve Purchase Order Details | This API allows to retrieve from SAP all the details of one specific Purchase Order. |
| Good Receipt Confirmation | This API allows to create on SAP Goods Receipt Confirmation related to one or more items of one specific Purchase Order. |
If these APIs fulfill your requirements, please register your application as explained [here](https://developer.mycampari.com/docs/read/getting_started/Authorize_API_calls) and subscribe it to _pln_automatic-grc_qas_ plan under the package _pkg_automatic-grc_ as shown below:
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Docs Navigation
- Campari Open API
- Picklist
- Getting Started
- Connection Tester
- Automatic GRC
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Invoice Verification
- Journal Entries
- Logistics Operators
- Material Master Data
- One Plan
- Purchase Orders
- Product
- Sales Order
- SAP Utils
- SendLinkToSAP
- Transport Management System
- Vendor Purchase Orders
- WBS Automation
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