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.

#### Request URI Below are listed the API query parameters:

Query Parameter	Type	Description	Mandatory
companyCodes	String array	Stock Keeping Unit	N
numDays	String	European Article Number	Y

Examples of correct API invocations: 1) With “companyCode” filters:

Copy 2) Full extraction:

Copy #### Response Structure

Fields	Type	Description
action	String	Define if the SAP record is related to an Insert or an Update
POCode	String	PO code
companyCode	String	PO company code
POCreationDate	String	PO creation date (YYYYMMDD)
POVendorCode	String	PO vendor code
POVendorCodeInvoiceIssuer	String	PO vendor code (invoice issuer)

#### Response Examples **1) Valid request:** { "purchaseOrders": [ { "action": "", "POCode": "4200080548", "companyCode": "IT10", "POCreationDate": "20220527", "POVendorCode": "1000001925", "POVendorCodeInvoiceIssuer": "" }, { "action": "", "POCode": "4200082396", "companyCode": "IT10", "POCreationDate": "20220614", "POVendorCode": "1000010946", "POVendorCodeInvoiceIssuer": "" }, ... ] } Copy **2) Invalid request (the user didn't send the required numDays field):** { "purchaseOrders": [ { "message": "numDays is required" } ] } Copy