Vendor Purchase Orders

Vendor Purchase Orders APIs description:

API	Description
Retrieve access token	This API allows to retrieve the temporary token used to call the other APIs.
Vendor Purchase Orders	This API allows to extract the full list of SAP PO related to OCR managed company codes and created since a specific date.

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_vendor-purchase-orders_qas_ plan under the package _pkg_vendor-purchase-orders as shown below: