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.
Vendor Master Data	This API is used to push data from S/4 HANA to a TIBCO URL

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:

version 9 as of 3 months ago by Campari Jenkins

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Campari Open API
Picklist
- Customer_BusinessPartner
- BusinessPartner_MasterData
- SubArea
- Cost Center
- Service Number
- vendor_BusinessPartner
- WBS
- GLAccount
- Material_Master
Getting Started
- Register to the Campari Developer Portal
- Sign in and Register your application
- Authentication Overview
  - Authorize API calls and try it out
    - Interactive API
    - External API Client
- How to build Token API URL
Connection Tester
- Welcome To Campari
Automatic GRC
- Retrieve access token
- Retrieve Purchase Orders list
- Retrieve Purchase Order Details
- Goods Receipt confirmation
Coupa Integration
- MainRequisition
- MainPOChangeValidation
Customer Master Data
- Retrieve access token
- Customer
- ABC Classification
- Contract Status
- Global Segmentation
- Customer Id
Dogana Connector
- Retrieve access token
- ARC code
EZFocus
- Retrieve access token
- Sales Historical Data
Invoice Verification
- CheckInvoice
- AddBarcodeToPDF
- CheckBlock
- InsertPDF
- InvoicePostingFI
- InvoiceUnblock
- RetrieveApproverCluster
- Retrieve Access Token
- InvoicePostingPO
Journal Entries
- Retrieve access token
- Journal Entries
Logistics Operators
- Retrieve Access Token
- Retrieve Documents
- Retrieve Documents by ID
- Processing Confirmations
- Goods Receipt Confirmations
- Delivery Orders
- Transfer Posting
- Inventory Report
- Call Off
- Retrieve Attachments
- Retrieve Attachments by ID
- Previous versions
  - Retrieve documents by id
Material Master Data
- Retrieve access token
- Materials administration
- Retrieve material types
- Material characteristics
- Material hierarchy
- Read SAP Table
- Retrieve material UOM
- Convert material UOM
- Material
- Promo
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- Active plants
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- Material Cloud
- Commodity Code Cloud
One Plan
- Pricing
Purchase Orders
- Purchase Orders - Post
- Purchase Orders - Get
- Purchase Orders - Put
Product
- Retrieve access token
- Retrieve Product Details
Sales Order
- Retrieve access token
- Create Sales Order
- ATP Stock Check
SAP Utils
- Retrieve access token
- SAP Query
SendLinkToSAP
- Send Link To SAP
- Retrieve Access Token
Transport Management System
- Inbound Delivery
- Transport Order
- Transport Planned Cost
Vendor Purchase Orders
- Retrieve access token
- Vendor Purchase Orders
- Notify Vendor Master Data
Vendor
Payment
WBS Automation
- WBS/WBE creation