DataShift

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"
    }
  }
}