Purchase Orders

Purchase Orders API allows to perform the following action to the underlying resource. In the table below, you can find a brief explanation of the Purchase Orders APIs:

API	Description
Purchase Orders - Post	API used to insert purchase order in SAP.
Purchase Orders - Get	API to retrieve purchase order in SAP.
Purchase Orders - Put	API to update purchase order in SAP.

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_purchase-orders_qas" plan under the package "pkg_purchase-orders" as shown below: