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Retrieve Purchase Orders list
This API allows to retrieve from SAP the list of Purchase Orders items that match some specified criteria.
#### Request URI
(\*) Functionality not yet implemented.
#### Response Structure
#### Response Example
Query Parameter | Type | Mandatory | Description | Technical details |
deliveryCompleted |
String | Y | Parameter Indicating wheter Goods Receipt Confirmation has already been created. | true/false |
expectedDeliveryDate |
String | Y | The expected delivery date. | Format: YYYY-MM-DD |
threshold (*) |
Double | N | The maximum value expressed in "currency". | For example 5000.0 |
currency (*) |
String | N | The currency related to the threshold. | For example EUR |
orderType |
String [Array] | Y | The type of the items POs to be retrieved. | Possible values Z510, Z200, Z600, Z800 |
companyCode |
String | Y | Legal entity information. | For example IT10 |
Field | Type | Description | Technical details | |||
purchaseOrders (0..∞) |
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number |
String | Purchase Order document number. | ||||
type |
String | Purchase Order type. | ||||
purchaseOrders/createdBy |
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id |
String | Campari id of the user who created the Purchase Order. | ||||
email |
String | Campari email of the user who created the Purchase Order. | ||||
purchaseOrders/requestedBy |
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id |
String | Campari id of the user who requested the Purchase Order. | ||||
email |
String | Campari email of the user who requested the Purchase Order. | ||||
purchaseOrders/shipTo |
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code |
String | Shipping related code. | ||||
purchaseOrders/lineItem (1..∞) |
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id |
String | Identifier of the line item. This field must be unique for each item. | ||||
description |
String | Description of the item. | ||||
total |
Decimal | Total Price per Unit. | ||||
currency |
String | Currency. | ||||
purchaseOrders/lineItem/localValues |
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total |
Decimal | Total value of the item in local currency. | ||||
currency |
String | Local currency. | ||||
purchaseOrders/lineItem/schedule |
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expectedDeliveryDate |
Date | The expected delivery date. | Format: YYYY-MM-DD |
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- Up: Automatic GRC
- Next: Retrieve Purchase Order Details
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