Purchase Order: API Reply
Sometimes you may need to view API returned results to view why a Purchase Order(PO) failed. This will only help if you can read the XML or JSON data returned. Even with limited knowledge of XML or JSON you may be able to tell if your user login details are correct or not. As well as other useful details about the Purchase Order that was placed or attempted to be placed.
Where to find the link to view the raw XML or JSON date. Within the order where the Purchase Order was place click on the "Purchase Order" Tab and under the status of the PO click on the sysmble that looks like this < / >
Once you have clicked on the link you will see a window that looks something like this:
Not all Vendors use an API or have a Reply function for us to display.