Retrieve a purchase order amendment

Retrieves the details of a single purchase order amendment based on the provided purchase order number. Use the Accept header to select the response format and the 'accept-language' header for response localization.

Path Params
string
required

Purchase order number for which the amendment is requested

Headers
string

Language code for response localization

string
enum
required

Response format. Allowed values: application/json, text/csv

Allowed:
Responses

Language
Credentials
Header
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json
text/csv