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GET

Path parameters

string
required
Buyer PO number (BEG03)
string
required
855, 856 or 810; or desadv / invoic for the EDIFACT body of the 856 / 810 draft

Query parameters

string
The trading partner that sent the PO. Optional for a partner-scoped credential (defaults to its own partner).

Response

No response body. data is the ready-to-send request body; order summarizes the PO.

Status codes

Using this contract

Read the source OpenAPI document for declared schemas and alternatives. This page also includes documented corrections from the spec overlays. Example IDs and values are illustrative; replace them with records from your workspace.
Last modified on October 20, 2026