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GET

Overview

Returns the PO and, if it has been financed, the state of that financing — including which funding milestones have released.

Path

string
required
The purchase order identifier, e.g. po_67890.

Response

string
required
PO identifier.
string
required
DRAFT, REQUESTED, APPROVED, IN_PRODUCTION, COMPLETE, or CANCELLED.
string
required
Supplier DID.
string
required
Buyer DID.
string
required
Total PO value.
string
required
USDC or ssUSD.
array
required
What was ordered — SKU, quantity, and unit price per line.
object
required
Incoterm, expected delivery date, and delivery address.
object
Present only if the PO has been financed.

Errors

Succeeds with 200. Failures return 400, 401, 403, 404 or 429 with an error body, per the platform status-code contract.
A tranche with estimated_date and no funded_at has not released. Milestone funding is gated on the milestone actually being reached — treat the estimate as a forecast, not a commitment.
Last modified on August 29, 2026