Purchase Order Acknowledgement Example
POA · 1.0.13 · Approved canonical example from the published Purchase Order Acknowledgement JSON Schema. Copy it into your tests.
Back to Purchase Order Acknowledgement
{
"docType": "POA",
"correlationId": "347ed126-1456-4f0e-84f4-b16f018f6e61",
"timestamp": "2026-05-16T01:00:00Z",
"metadata": {
"sourceLanguage": "cxml",
"sourceVersion": "1.0.13",
"payloadId": "poa-example-10001",
"userAgent": "DataShift Edge v1"
},
"data": {
"poaNumber": "POA-10001",
"confirmationType": "accept",
"noticeDate": "2026-05-16T01:00:00Z",
"poNumber": "PO-10001",
"poVersion": "1",
"deliveryDate": "2026-05-23T00:00:00Z",
"shipping": {
"amount": 10000,
"currency": "AUD"
},
"subtotal": {
"amount": 160000,
"currency": "AUD"
},
"tax": {
"amount": 16000,
"currency": "AUD"
},
"total": {
"amount": 176000,
"currency": "AUD"
},
"lineItems": [
{
"lineNumber": 1,
"uniqueLineKey": "PO-10001-1",
"supplierLineStatus": "accept",
"supplierItemId": "SUP-001",
"buyerItemId": "BUY-001",
"originalQuantity": 10,
"confirmedQuantity": 10,
"unitOfMeasure": "EA",
"unitPrice": 1500000,
"currency": "AUD",
"lineTotalExTax": 150000,
"lineTotalInclTax": 165000
}
],
"extrinsics": {
"supplierPortalReference": "ACK-7788"
}
}
}