> ## Documentation Index > Fetch the complete documentation index at: https://developers.cmicglobal.com/llms.txt > Use this file to discover all available pages before exploring further. # Get Header Po Change Order By Vuuid > # PO Change Order — Get Master by UUID ## Overview Fetches a single change order header record by its unique identifier. No summary lines are returned — use the combined header-and-lines lookup if both are needed. ## Notes - Returns a flat header JSON object (not wrapped in a `header` envelope key). ## UI Navigation Asset Management → Purchase Order → Change Orders → Enter Change Order ## Finders Not applicable — looks up a single record by `POCOH_V_UUID`. ## HTTP Method & Endpoint ``` GET {base_url}/po-rest-api/jersey/v1/po-change-order/master/{vuuid} ``` ## Path Parameters | Field | Type | Required | Default | Description | | --- | --- | --- | --- | --- | | vuuid | String | True | — | `POCOH_V_UUID` of the change order header to retrieve | ## Query Parameters None. ## Example Request ``` curl -X GET "{base_url}/po-rest-api/jersey/v1/po-change-order/master/57583E9AF08A542CE0630B811DACCB66" \ -H "Authorization: Basic {credentials}" ``` ## Example Response (200 OK) ``` json { "pocohVUuid": "57583E9AF08A542CE0630B811DACCB66", "pocohCompCode": "ALT", "pocohPoNum": "PO000004", "pocohNum": "1", "pocohReleaseNum": 1, "pocohStatCode": "O" } ``` ## Attributes Flat header object: | Name | Object | Description | Type | Data Length | Example | Mandatory | | --- | --- | --- | --- | --- | --- | --- | | pocohVUuid | header | Virtual UUID, unique row identifier | String | 64 | 57583E9AF08A542CE0630B811DACCB66 | System Generated | | pocohCompCode | header | Company code | String | 8 | ALT | Key | | pocohCompName | header | Company name (lookup) | String | 30 | ALT Company | System Generated | | pocohPoNum | header | Parent Purchase Order number | String | 11 | PO000004 | Key | | pocohNum | header | Change order number | String | 11 | 1 | Key | | pocohBchNum | header | Posting batch number | Number(11) | 11 | 42 | System Assigned | | pocohVenCode | header | Vendor code | String | 8 | V0001 | False | | pocohVenName | header | Vendor name (lookup) | String | 50 | ACME Supplies | System Generated | | pocohDeptCode | header | Department code | String | 6 | ADMIN | False | | pocohDeptName | header | Department name (lookup) | String | 30 | Administration | System Generated | | pocohExptdDate | header | Expected date | Date | — | 2026-09-01 | False | | pocohOrdDate | header | Order date | Date | — | 2026-08-20 | False | | pocohRecDate | header | Receipt date | Date | — | 2026-09-05 | False | | pocohTypeCode | header | Change order type code | String | 1 | S | False | | pocohAdjCode | header | Adjustment code | String | 1 | A | False | | pocohStatCode | header | Status code | String | 1 | O | System Assigned | | pocohChgCode | header | Change code | String | 1 | C | False | | pocohTermCode | header | Payment terms code | String | 6 | NET30 | False | | pocohTermName | header | Payment terms name (lookup) | String | 30 | Net 30 Days | System Generated | | pocohInvCode | header | Invoice code | String | 20 | INV001 | False | | pocohInvDate | header | Invoice date | Date | — | 2026-09-10 | False | | pocohInvDueDate | header | Invoice due date | Date | — | 2026-10-10 | False | | pocohInvDiscDate | header | Invoice discount date | Date | — | 2026-09-20 | False | | pocohInvDiscAmt | header | Invoice discount amount | Number(18,2) | 18,2 | 25.00 | False | | pocohCurrCode | header | Currency code | String | 3 | USD | False | | pocohCurrName | header | Currency name (lookup) | String | 30 | US Dollar | System Generated | | pocohFobCode | header | FOB code | String | 2 | FO | False | | pocohBuyCode | header | Buyer code | String | 30 | BUYER01 | False | | pocohAddCode | header | Ship-to address code | String | 8 | ADDR01 | False | | pocohShplneCode | header | Shipping line code | String | 3 | UPS | False | | pocohShpmetCode | header | Shipping method code | String | 5 | GRND | False | | pocohTxt1Code | header | Text code 1 | String | 8 | TXT01 | False | | pocohTxt2Code | header | Text code 2 | String | 8 | TXT02 | False | | pocohShpinstDesc | header | Shipping instructions | String | 2000 | Deliver to loading dock | False | | pocohDesc1 | header | Description line 1 | String | 2000 | Revised material order | False | | pocohDesc2 | header | Description line 2 | String | 2000 | Adds 2 items | False | | pocohAdjPrice | header | Adjusted price total | Number(18,4) | 18,4 | 1250.0000 | False | | pocohUnadjPrice | header | Unadjusted price total | Number(18,4) | 18,4 | 1200.0000 | False | | pocohCurrConvNum | header | Currency conversion rate | Number(16,8) | 16,8 | 1.00000000 | False | | pocohCostedCode | header | Costed flag | String | 1 | Y | False | | pocohRefNum | header | Reference number | String | 11 | REF001 | False | | pocohRefDate | header | Reference date | Date | — | 2026-08-15 | False | | pocohReqCode | header | Requisition code | String | 30 | RQ000003 | False | | pocohRecCode | header | Receiving code | String | 30 | REC001 | False | | pocohReprintDate | header | Reprint date | Date | — | 2026-08-22 | False | | pocohWipAccCode | header | WIP account code | String | 16 | WIP-01 | False | | pocohWipAccName | header | WIP account name (lookup) | String | 30 | Work In Progress 01 | System Generated | | pocohWipDeptCode | header | WIP department code | String | 6 | WIPD01 | False | | pocohWipDeptName | header | WIP department name (lookup) | String | 30 | WIP Department 01 | System Generated | | pocohShipinstTxt1Code..5Code | header | Shipping instruction text codes 1-5 | String | 8 each | TXT01 | False | | pocohReleaseNum | header | PO release number this change order belongs to | Number(11) | 11 | 1 | Key | | pocohBilltoAddCode | header | Bill-to address code | String | 8 | BILL01 | False | | pocohReqReason | header | Requisition reason | String | 255 | Scope change | False | | pocohInvTypeCode | header | Invoice type code | String | 1 | S | False | | pocohImageFilename | header | Attached image filename | String | 255 | co_scan.pdf | False | | pocohInvSerCode | header | Invoice series code | String | 4 | 2026 | False | | pocohVendOrderAddCode | header | Vendor order address code | String | 5 | VOA01 | False | | pocohComplianceFlag | header | Compliance flag (Y/N) | String | 1 | Y | False | | pocohJobCompCode | header | Job company code | String | 8 | ALT | False | | pocohJobCompName | header | Job company name (lookup) | String | 30 | ALT Company | System Generated | | pocohJobCode | header | Job code | String | 10 | JOB001 | False | | pocohJobName | header | Job name (lookup) | String | 60 | Office Renovation | System Generated | | pocohContactCode | header | Contact code | String | 10 | CONT01 | False | | pocohAddCompCode | header | Ship-to address company code | String | 8 | ALT | False | | pocohAddCompName | header | Ship-to address company name (lookup) | String | 30 | ALT Company | System Generated | | pocohPrintDate | header | Print date | Date | — | 2026-08-21 | False | | pocohDefaultRecCode | header | Default receiving code | String | 1 | A | False | | pocohDate | header | Change order date | Date | — | 2026-08-20 | False | | pocohPoTotal | header | Total PO amount (calculated) | Number | — | 12500.00 | System Generated | | pocohIuCreateDate | header | Record creation timestamp (ISO-8601) | Timestamp | — | 2026-08-20T10:15:00-04:00 | System Generated | | pocohIuCreateUser | header | User who created the record | String | 30 | DA | System Generated | | pocohIuUpdateDate | header | Record last update timestamp (ISO-8601) | Timestamp | — | 2026-08-21T09:00:00-04:00 | System Generated | | pocohIuUpdateUser | header | User who last updated the record | String | 30 | DA | System Generated | | pocohAcctDescription | header | Account description (lookup) | String | 500 | General WIP Account | System Generated | | pocohDiscountPct | header | Discount percentage | Number(16,3) | 16,3 | 2.500 | False | | pocohAddName | header | Ship-to address name (lookup) | String | 195 | Main Warehouse | System Generated | ## Error Codes | HTTP | Error Code | Reason | | --- | --- | --- | | 400 | PO-000259-ERR | `vuuid` is required and cannot be blank | | 404 | PO-000261-ERR | No change order master found for the supplied `vuuid` | | 500 | (unhandled exception) | Any other unexpected error | ## OpenAPI ````json GET /po-rest-api/jersey/v1/po-change-order/master/596EF33010A84F19E0630B811DACF02D { "openapi": "3.0.0", "info": { "title": "API Catalog", "description": "", "version": "1.0.0" }, "servers": [ { "url": "https://mobtest.cmiccloudr12.com/cmictestrti", "description": "CMIC API Server" } ], "security": [ { "cmicBasicAuth": [] } ], "tags": [ { "name": "Highlights" }, { "name": "Asset Management | Equipment" }, { "name": "Asset Management | Fixed Assets" }, { "name": "Asset Management | Purchase Order" }, { "name": "Asset Management | Inventory" }, { "name": "Asset Management | Requisition" }, { "name": "Asset Management | Purchase Change Order" }, { "name": "Bim Model" }, { "name": "Bim Model Revision" }, { "name": "Bim Tag Model" }, { "name": "Bim Tags" }, { "name": "Bim FileUpload Jersey" }, { "name": "Core System | Business Partners" }, { "name": "Core System | Business Partner Addresses" }, { "name": "Core System | Bank" }, { "name": "Core System | Currency" }, { "name": "Core System | Exchange Rates" }, { "name": "Core System | Global Table Text Codes" }, { "name": "Core System | Global Table Regions" }, { "name": "Core System | Terms" }, { "name": "Core System | System Contact" }, { "name": "Core System | Weight Measures" }, { "name": "Core System | Field User Defined Classifiers" }, { "name": "Core System | User Defined Classifiers by Object" }, { "name": "Core System | User Extension Definitions by Object" }, { "name": "Core System | User Extention Field Data Value" }, { "name": "Core System | User Extension Values by Object" }, { "name": "Core System | User System Role" }, { "name": "Core System | User Project Role" }, { "name": "Core System | Documents by Object" }, { "name": "Core System | Audit Status Log by Object" }, { "name": "Core System | Licensed Users" }, { "name": "Core System | Company Access" }, { "name": "Core System | Copy User Settings" }, { "name": "Core System | User Maintenance" }, { "name": "Core System | User Roles" }, { "name": "Core System | Security Groups" }, { "name": "Core System | Job/Project Security" }, { "name": "Core System | Weight Measure with Conversions Code" }, { "name": "Core System | Weight Measure Conversions Code" }, { "name": "Core System | User-defined-fields" }, { "name": "Core System | User-extension" }, { "name": "ECM and Workflow | Image Manager" }, { "name": "Financials | General Ledger" }, { "name": "Financials | Accounts Payable" }, { "name": "Financials | Accounts Receivable" }, { "name": "Preventative Maintenance | Issue Work Orders" }, { "name": "Preventative Maintenance | Issue Work Items" }, { "name": "Preventative Maintenance | Issue Work Budgets" }, { "name": "Preventative Maintenance | Issue Priorities" }, { "name": "Preventative Maintenance | Issue Status" }, { "name": "Preventative Maintenance | Issue Types" }, { "name": "Preventative Maintenance | Accumulative Equipment" }, { "name": "Preventative Maintenance | Work Orders" }, { "name": "Preventative Maintenance | Work Items" }, { "name": "Preventative Maintenance | Work Budgets" }, { "name": "Preventative Maintenance | Priorities" }, { "name": "Preventative Maintenance | Tasks" }, { "name": "HCM | UKG Pay Deductions" }, { "name": "HCM | UKG Pay Earnings" }, { "name": "HCM | UKG Pay Headers" }, { "name": "HCM | UKG Pay Taxes" }, { "name": "HCM | Payroll Geographical States" }, { "name": "HCM | Payroll Trades" }, { "name": "HCM | Payroll Union" }, { "name": "HCM | Payroll Pay Runs" }, { "name": "HCM | Payroll Pay Groups" }, { "name": "HCM | Payroll Tax" }, { "name": "HCM | Payroll Worker Compensation" }, { "name": "HCM | Payroll Work Locations" }, { "name": "HCM | Payroll Trade Pay Rates" }, { "name": "HCM | Payroll Union Pay Rates" }, { "name": "HCM | Payroll Job Pay Rates" }, { "name": "HCM | Payroll Master Benefits" }, { "name": "HCM | Payroll Master Deductions" }, { "name": "HCM | Payroll Ben/Ded/Leave Base Codes" }, { "name": "HCM | Payroll Ben/Ded Plans" }, { "name": "HCM | Payroll Ben/Ded Plan Options" }, { "name": "HCM | Payroll Company Benefits" }, { "name": "HCM | Payroll Company Deductions" }, { "name": "HCM | Payroll Vertex Geographic Locations" }, { "name": "HCM | Payroll Checks" }, { "name": "HCM | Payroll Timesheets" }, { "name": "HCM | Employee" }, { "name": "HCM | Employee (Minimum payload)" }, { "name": "HCM | Employee History" }, { "name": "HCM | Tax Exemptions" }, { "name": "HCM | Employee Tax Overrides" }, { "name": "HCM | Employee Pay Splits" }, { "name": "HCM | Employee Benefits" }, { "name": "HCM | Employee Clock In and Out" }, { "name": "HCM | Employee Deductions" }, { "name": "HCM | Employee Leaves" }, { "name": "HCM | Employee Leave History" }, { "name": "HCM | Employee Hour Types" }, { "name": "HCM | Employee Pay History" }, { "name": "HCM | Employee Work Statuses" }, { "name": "HCM | Employee Security Group" }, { "name": "HCM | Crewtime Crew" }, { "name": "HCM | Crewtime Employee Timesheet" }, { "name": "HCM | Crewtime Equipment Timesheet" }, { "name": "HCM | Crew Maintenance Activity Assignment" }, { "name": "HCM | Crew Maintenance Member Assignment" }, { "name": "HCM | Crew Maintenance Member Trade and Union Assignment" }, { "name": "HCM | Crew Maintenance Equipment Assignment" }, { "name": "HCM | Crew Maintenance Equipment Detail Assignment" }, { "name": "HCM | HR Requisitions" }, { "name": "HCM | HR Relations" }, { "name": "HCM | HR Employee Skills" }, { "name": "HCM | HR Incident" }, { "name": "HCM | HR Employee Relatives / Dependents" }, { "name": "HCM | HR Employee Positions" }, { "name": "HCM | HR Applicants" }, { "name": "HCM | HR Applications" }, { "name": "HCM | Vertex Location City" }, { "name": "HCM | HR Application History" }, { "name": "HCM | HR Dependent Benefits" }, { "name": "HCM | HR Dependent Deductions" }, { "name": "HCM | HR Employee Elected Plans" }, { "name": "HCM | HR Employee Training Certifications" }, { "name": "HCM | HR Trainings" }, { "name": "HCM | E-Timesheets" }, { "name": "HCM | System Contacts" }, { "name": "HCM | System User Payroll Security Group" }, { "name": "HCM | Payroll Timesheet Posting" }, { "name": "HCM | CrewTimesheet Posting" }, { "name": "HCM | HR Positions Master" }, { "name": "HCM | Payroll Pay Periods" }, { "name": "HCM | Payroll Rate Codes" }, { "name": "HCM | Payroll Overhead Codes and Rates" }, { "name": "HCM | Payroll Assigned Overhead to Jobs" }, { "name": "Materials Management | Material Sale Orders" }, { "name": "Materials Management | Material Sale Orders Details" }, { "name": "Materials Management | Truck Rate Detail" }, { "name": "Opportunity Management | Competitors" }, { "name": "Opportunity Management | Opportunities" }, { "name": "Opportunity Management | Revenue Details" }, { "name": "Opportunity Management | Opportunity History" }, { "name": "Opportunity Management | Organization" }, { "name": "Project Controls | Job Billing" }, { "name": "Project Controls | Job Cost" }, { "name": "Project Controls | PCI Details" }, { "name": "Project Controls | Unposted PCI Details" }, { "name": "Project Controls | PCI Headers" }, { "name": "Project Controls | Owner Change Orders" }, { "name": "Project Controls | CM Statuses" }, { "name": "Project Controls | CM Types" }, { "name": "Project Controls | CM Vendor Details" }, { "name": "Project Controls | Post PCI" }, { "name": "Project Management | Uploading Documents" }, { "name": "Project Management | Downloading Documents" }, { "name": "Project Management | Foreign Bid Item Imports" }, { "name": "Project Management | Communications" }, { "name": "Project Management | Daily Journals" }, { "name": "Project Management | Communications Types" }, { "name": "Project Management | Daily Journal Daily Work Plans" }, { "name": "Project Management | Daily Journal Field Forces" }, { "name": "Project Management | Daily Journal Labour" }, { "name": "Project Management | Daily Journal Materials" }, { "name": "Project Management | Daily Journal Owner Equipment" }, { "name": "Project Management | Daily Journal Quality Control" }, { "name": "Project Management | Daily Journal Tasks" }, { "name": "Project Management | Daily Journal Trade Equipment" }, { "name": "Project Management | Daily Journal Transactions" }, { "name": "Project Management | Daily Journal User Defined Data" }, { "name": "Project Management | Daily Journal Visitors" }, { "name": "Project Management | Daily Journal Bill Details" }, { "name": "Project Management | Field Work Directives" }, { "name": "Project Management | Contract Types" }, { "name": "Project Management | Company Contacts" }, { "name": "Project Management | Distribution BCC" }, { "name": "Project Management | Distribution CC" }, { "name": "Project Management | Field Work Directive Statuses" }, { "name": "Project Management | Issues" }, { "name": "Project Management | Key Players" }, { "name": "Project Management | Meetings" }, { "name": "Project Management | Meeting Attendees" }, { "name": "Project Management | Meeting Item Statuses" }, { "name": "Project Management | Meeting Tracks" }, { "name": "Project Management | Notes" }, { "name": "Project Management | Projects" }, { "name": "Project Management | Project Items" }, { "name": "Project Management | Project Item Phase Segment Sums" }, { "name": "Project Management | Project Partners" }, { "name": "Project Management | Notices" }, { "name": "Project Management | Notice Statuses" }, { "name": "Project Management | Owner JS Query" }, { "name": "Project Management | PCI Real Locations" }, { "name": "Project Management | Project Contacts" }, { "name": "Project Management | RFIs (Requests for Information)" }, { "name": "Project Management | RFI Statuses" }, { "name": "Project Management | Submittal Packages" }, { "name": "Project Management | Submittal Package Details" }, { "name": "Project Management | Submittal Package Status" }, { "name": "Project Management | Submittals" }, { "name": "Project Management | Submittal Status" }, { "name": "Project Management | Transmittals" }, { "name": "Project Management | Subcontract Headers" }, { "name": "Project Management | Subcontract Schedules" }, { "name": "Project Management | Subcontract Sechedule Phase Segment Sums" }, { "name": "Project Management | User Roles" }, { "name": "Project Management | Punchlists" }, { "name": "Project Management | Punchlist Details" }, { "name": "Project Management | Punchlist Statuses" }, { "name": "Project Management | Meeting Items" }, { "name": "Project Management | Self Perform Vendor" }, { "name": "Project Management | Submittal Types" }, { "name": "Project Management | Assign contact and partner to project" }, { "name": "Project Management | Subcontract Prequal" }, { "name": "Project Management | Bid Item Package" } ], "paths": { "/po-rest-api/jersey/v1/po-change-order/master/596EF33010A84F19E0630B811DACF02D": { "get": { "tags": [ "Asset Management | Purchase Change Order" ], "summary": "Get Header Po Change Order By Vuuid", "description": "# PO Change Order — Get Master by UUID\n\n## Overview\n\nFetches a single change order header record by its unique identifier. No summary lines are \nreturned — use the combined header-and-lines lookup if both are needed.\n\n## Notes\n\n- Returns a flat header JSON object (not wrapped in a `header` envelope key).\n \n\n## UI Navigation\n\nAsset Management → Purchase Order → Change Orders → Enter Change Order\n\n## Finders\n\nNot applicable — looks up a single record by `POCOH_V_UUID`.\n\n## HTTP Method & Endpoint\n\n```\nGET {base_url}/po-rest-api/jersey/v1/po-change-order/master/{vuuid}\n\n ```\n\n## Path Parameters\n\n| Field | Type | Required | Default | Description |\n| --- | --- | --- | --- | --- |\n| vuuid | String | True | — | `POCOH_V_UUID` of the change order header to retrieve |\n\n## Query Parameters\n\nNone.\n\n## Example Request\n\n```\ncurl -X GET \"{base_url}/po-rest-api/jersey/v1/po-change-order/master/57583E9AF08A542CE0630B811DACCB66\" \\\n -H \"Authorization: Basic {credentials}\"\n\n ```\n\n## Example Response (200 OK)\n\n``` json\n{\n \"pocohVUuid\": \"57583E9AF08A542CE0630B811DACCB66\",\n \"pocohCompCode\": \"ALT\",\n \"pocohPoNum\": \"PO000004\",\n \"pocohNum\": \"1\",\n \"pocohReleaseNum\": 1,\n \"pocohStatCode\": \"O\"\n}\n\n ```\n\n## Attributes\n\nFlat header object:\n\n| Name | Object | Description | Type | Data Length | Example | Mandatory |\n| --- | --- | --- | --- | --- | --- | --- |\n| pocohVUuid | header | Virtual UUID, unique row identifier | String | 64 | 57583E9AF08A542CE0630B811DACCB66 | System Generated |\n| pocohCompCode | header | Company code | String | 8 | ALT | Key |\n| pocohCompName | header | Company name (lookup) | String | 30 | ALT Company | System Generated |\n| pocohPoNum | header | Parent Purchase Order number | String | 11 | PO000004 | Key |\n| pocohNum | header | Change order number | String | 11 | 1 | Key |\n| pocohBchNum | header | Posting batch number | Number(11) | 11 | 42 | System Assigned |\n| pocohVenCode | header | Vendor code | String | 8 | V0001 | False |\n| pocohVenName | header | Vendor name (lookup) | String | 50 | ACME Supplies | System Generated |\n| pocohDeptCode | header | Department code | String | 6 | ADMIN | False |\n| pocohDeptName | header | Department name (lookup) | String | 30 | Administration | System Generated |\n| pocohExptdDate | header | Expected date | Date | — | 2026-09-01 | False |\n| pocohOrdDate | header | Order date | Date | — | 2026-08-20 | False |\n| pocohRecDate | header | Receipt date | Date | — | 2026-09-05 | False |\n| pocohTypeCode | header | Change order type code | String | 1 | S | False |\n| pocohAdjCode | header | Adjustment code | String | 1 | A | False |\n| pocohStatCode | header | Status code | String | 1 | O | System Assigned |\n| pocohChgCode | header | Change code | String | 1 | C | False |\n| pocohTermCode | header | Payment terms code | String | 6 | NET30 | False |\n| pocohTermName | header | Payment terms name (lookup) | String | 30 | Net 30 Days | System Generated |\n| pocohInvCode | header | Invoice code | String | 20 | INV001 | False |\n| pocohInvDate | header | Invoice date | Date | — | 2026-09-10 | False |\n| pocohInvDueDate | header | Invoice due date | Date | — | 2026-10-10 | False |\n| pocohInvDiscDate | header | Invoice discount date | Date | — | 2026-09-20 | False |\n| pocohInvDiscAmt | header | Invoice discount amount | Number(18,2) | 18,2 | 25.00 | False |\n| pocohCurrCode | header | Currency code | String | 3 | USD | False |\n| pocohCurrName | header | Currency name (lookup) | String | 30 | US Dollar | System Generated |\n| pocohFobCode | header | FOB code | String | 2 | FO | False |\n| pocohBuyCode | header | Buyer code | String | 30 | BUYER01 | False |\n| pocohAddCode | header | Ship-to address code | String | 8 | ADDR01 | False |\n| pocohShplneCode | header | Shipping line code | String | 3 | UPS | False |\n| pocohShpmetCode | header | Shipping method code | String | 5 | GRND | False |\n| pocohTxt1Code | header | Text code 1 | String | 8 | TXT01 | False |\n| pocohTxt2Code | header | Text code 2 | String | 8 | TXT02 | False |\n| pocohShpinstDesc | header | Shipping instructions | String | 2000 | Deliver to loading dock | False |\n| pocohDesc1 | header | Description line 1 | String | 2000 | Revised material order | False |\n| pocohDesc2 | header | Description line 2 | String | 2000 | Adds 2 items | False |\n| pocohAdjPrice | header | Adjusted price total | Number(18,4) | 18,4 | 1250.0000 | False |\n| pocohUnadjPrice | header | Unadjusted price total | Number(18,4) | 18,4 | 1200.0000 | False |\n| pocohCurrConvNum | header | Currency conversion rate | Number(16,8) | 16,8 | 1.00000000 | False |\n| pocohCostedCode | header | Costed flag | String | 1 | Y | False |\n| pocohRefNum | header | Reference number | String | 11 | REF001 | False |\n| pocohRefDate | header | Reference date | Date | — | 2026-08-15 | False |\n| pocohReqCode | header | Requisition code | String | 30 | RQ000003 | False |\n| pocohRecCode | header | Receiving code | String | 30 | REC001 | False |\n| pocohReprintDate | header | Reprint date | Date | — | 2026-08-22 | False |\n| pocohWipAccCode | header | WIP account code | String | 16 | WIP-01 | False |\n| pocohWipAccName | header | WIP account name (lookup) | String | 30 | Work In Progress 01 | System Generated |\n| pocohWipDeptCode | header | WIP department code | String | 6 | WIPD01 | False |\n| pocohWipDeptName | header | WIP department name (lookup) | String | 30 | WIP Department 01 | System Generated |\n| pocohShipinstTxt1Code..5Code | header | Shipping instruction text codes 1-5 | String | 8 each | TXT01 | False |\n| pocohReleaseNum | header | PO release number this change order belongs to | Number(11) | 11 | 1 | Key |\n| pocohBilltoAddCode | header | Bill-to address code | String | 8 | BILL01 | False |\n| pocohReqReason | header | Requisition reason | String | 255 | Scope change | False |\n| pocohInvTypeCode | header | Invoice type code | String | 1 | S | False |\n| pocohImageFilename | header | Attached image filename | String | 255 | co_scan.pdf | False |\n| pocohInvSerCode | header | Invoice series code | String | 4 | 2026 | False |\n| pocohVendOrderAddCode | header | Vendor order address code | String | 5 | VOA01 | False |\n| pocohComplianceFlag | header | Compliance flag (Y/N) | String | 1 | Y | False |\n| pocohJobCompCode | header | Job company code | String | 8 | ALT | False |\n| pocohJobCompName | header | Job company name (lookup) | String | 30 | ALT Company | System Generated |\n| pocohJobCode | header | Job code | String | 10 | JOB001 | False |\n| pocohJobName | header | Job name (lookup) | String | 60 | Office Renovation | System Generated |\n| pocohContactCode | header | Contact code | String | 10 | CONT01 | False |\n| pocohAddCompCode | header | Ship-to address company code | String | 8 | ALT | False |\n| pocohAddCompName | header | Ship-to address company name (lookup) | String | 30 | ALT Company | System Generated |\n| pocohPrintDate | header | Print date | Date | — | 2026-08-21 | False |\n| pocohDefaultRecCode | header | Default receiving code | String | 1 | A | False |\n| pocohDate | header | Change order date | Date | — | 2026-08-20 | False |\n| pocohPoTotal | header | Total PO amount (calculated) | Number | — | 12500.00 | System Generated |\n| pocohIuCreateDate | header | Record creation timestamp (ISO-8601) | Timestamp | — | 2026-08-20T10:15:00-04:00 | System Generated |\n| pocohIuCreateUser | header | User who created the record | String | 30 | DA | System Generated |\n| pocohIuUpdateDate | header | Record last update timestamp (ISO-8601) | Timestamp | — | 2026-08-21T09:00:00-04:00 | System Generated |\n| pocohIuUpdateUser | header | User who last updated the record | String | 30 | DA | System Generated |\n| pocohAcctDescription | header | Account description (lookup) | String | 500 | General WIP Account | System Generated |\n| pocohDiscountPct | header | Discount percentage | Number(16,3) | 16,3 | 2.500 | False |\n| pocohAddName | header | Ship-to address name (lookup) | String | 195 | Main Warehouse | System Generated |\n\n## Error Codes\n\n| HTTP | Error Code | Reason |\n| --- | --- | --- |\n| 400 | PO-000259-ERR | `vuuid` is required and cannot be blank |\n| 404 | PO-000261-ERR | No change order master found for the supplied `vuuid` |\n| 500 | (unhandled exception) | Any other unexpected error |", "parameters": [ { "name": "Content-Type", "in": "header", "schema": { "type": "string" }, "example": "application/json" } ], "responses": { "200": { "description": "OK", "headers": { "Content-Type": { "schema": { "type": "string", "example": "application/json" } } }, "content": { "text/plain": { "schema": { "type": "string" }, "example": "{\n \"pocohVUuid\": \"596EF33010A84F19E0630B811DACF02D\",\n \"pocohCompCode\": \"ZZ\",\n \"pocohCompName\": \"CMiC-ZZ Test Company Incorp\",\n \"pocohPoNum\": \"987943\",\n \"pocohNum\": \"2\",\n \"pocohBchNum\": null,\n \"pocohVenCode\": \"ZZ-ACME\",\n \"pocohVenName\": \"ZZ-Acme & Supply\",\n \"pocohDeptCode\": null,\n \"pocohDeptName\": null,\n \"pocohExptdDate\": null,\n \"pocohOrdDate\": \"2021-01-28\",\n \"pocohRecDate\": null,\n \"pocohTypeCode\": \"S\",\n \"pocohAdjCode\": null,\n \"pocohStatCode\": \"N\",\n \"pocohChgCode\": \"O\",\n \"pocohTermCode\": \"NET30\",\n \"pocohTermName\": \"Net 30\",\n \"pocohInvCode\": null,\n \"pocohInvDate\": null,\n \"pocohInvDueDate\": null,\n \"pocohInvDiscDate\": null,\n \"pocohInvDiscAmt\": null,\n \"pocohCurrCode\": \"US\",\n \"pocohCurrName\": \"US Dollars\",\n \"pocohFobCode\": null,\n \"pocohBuyCode\": null,\n \"pocohAddCode\": null,\n \"pocohShplneCode\": null,\n \"pocohShpmetCode\": null,\n \"pocohTxt1Code\": null,\n \"pocohTxt2Code\": null,\n \"pocohShpinstDesc\": null,\n \"pocohDesc1\": null,\n \"pocohDesc2\": null,\n \"pocohAdjPrice\": null,\n \"pocohUnadjPrice\": null,\n \"pocohCurrConvNum\": 1,\n \"pocohCostedCode\": null,\n \"pocohRefNum\": null,\n \"pocohRefDate\": null,\n \"pocohReqCode\": null,\n \"pocohRecCode\": null,\n \"pocohReprintDate\": null,\n \"pocohWipAccCode\": null,\n \"pocohWipAccName\": null,\n \"pocohWipDeptCode\": null,\n \"pocohWipDeptName\": null,\n \"pocohShipinstTxt1Code\": null,\n \"pocohShipinstTxt2Code\": null,\n \"pocohShipinstTxt3Code\": null,\n \"pocohShipinstTxt4Code\": null,\n \"pocohShipinstTxt5Code\": null,\n \"pocohReleaseNum\": 1,\n \"pocohBilltoAddCode\": null,\n \"pocohReqReason\": null,\n \"pocohInvTypeCode\": null,\n \"pocohImageFilename\": null,\n \"pocohInvSerCode\": null,\n \"pocohVendOrderAddCode\": null,\n \"pocohComplianceFlag\": \"N\",\n \"pocohJobCompCode\": \"ZZ\",\n \"pocohJobCompName\": \"CMiC-ZZ Test Company Incorp\",\n \"pocohJobCode\": null,\n \"pocohJobName\": null,\n \"pocohContactCode\": null,\n \"pocohAddCompCode\": \"ZZ\",\n \"pocohAddCompName\": \"CMiC-ZZ Test Company Incorp\",\n \"pocohPrintDate\": null,\n \"pocohDefaultRecCode\": \"A\",\n \"pocohDate\": null,\n \"pocohPoTotal\": 46,\n \"pocohIuCreateDate\": \"2026-08-19T18:57:08-04:00\",\n \"pocohIuCreateUser\": \"YASHB\",\n \"pocohIuUpdateDate\": null,\n \"pocohIuUpdateUser\": null,\n \"pocohAcctDescription\": null,\n \"pocohDiscountPct\": 0,\n \"pocohAddName\": null\n}" } } } } } } }, "components": { "securitySchemes": { "cmicBasicAuth": { "type": "http", "scheme": "basic", "description": "Basic authentication" } } } } ````