Purchase Order (V3) APIs now support Total Order Qty and Total Order Qty UOM

The Purchase Order (V3) APIs now support total_quantity and total_quantity_uom fields, giving immediate visibility into order volumes without the need for manual exports.

By surfacing this data directly within the API and PO details, organizations can quickly assess order sizes, validate accurate quantities, and make informed inspection-related decisions. This enhancement reduces operational steps and ensures more accurate cost management for high- and low-volume orders.

For more details, refer to the Purchase Order (V3) API specification.