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Purchase Orders V1 - GET

This API is used to retrieve purchase order Details in SAP. #### Request URI
Path Parameter Type Mandatory Description
id String Y Purchase Order document number
#### Response Structure
Field Type Description Technical details
purchaseOrder
poNumber String Purchase Order document number.
companyCode String company Code.
type String Purchase Order type.
category String Purchase Order category.
documentDate String Purchase Order document Date.
status String Purchase Order Status.
date String Purchase Order Created on.
poCreator String Campari id of the user who created the Purchase Order.
vendorCode String
purchasingOrganization String
currency
vendorName String
customer String
poItems
Item (1..∞)
item String Supplier code.
description String item description
Material String
Plant String
CompanyCode String
MaterialGroup String
PurchasingInfoRecord String
Quantity String
UnitOfMeasure String
PriceUnit String
NetPrice String
NetValue String
GrossValue String
TaxCode String
MaterialLong String
poItemHistory
history (0..∞)
poItem String
serialNumber String serial Number of the item.
processId String
documentYear String document Year.
materialDocument String materialDocument
historyType String
postingDate String
quantity String
valueLocalCurrency String
valueForeignCurrency String
currency String
referenceDocumentNumber String
referenceDocumentYear String
debitCreditIndicator String
referenceDocument String
invoiceValueLocalCurrency String
invoiceValueForeignCurrency String
materialDocumnet String
localCurrency String
#### Response Example

version 9 as of 1 day ago by Giuseppe Modena

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