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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
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
(\*) Functionality not yet implemented. #### Response Structure
Field Type Description Technical details
purchaseOrders (0..∞)
number String Purchase Order document number.
type String Purchase Order type.
purchaseOrders/createdBy
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
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
code String Shipping related code.
purchaseOrders/lineItem (1..∞)
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
total Decimal Total value of the item in local currency.
currency String Local currency.
purchaseOrders/lineItem/schedule
expectedDeliveryDate Date The expected delivery date. Format: YYYY-MM-DD
#### Response Example

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